Civic Intelligence

Recipe for Success Foundation

990 • Fiscal year 2017 • EIN 20-3377041

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$645,171

Flat from 2017

Net Assets

Flat

$617,363

Flat from 2017

Liabilities

Flat

$27,808

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Flat

$999,629

Flat from 2017

Expenses

Flat

$853,614

Flat from 2017

Net Income

Flat

$146,015

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2017

Assets$645,171
Liabilities$27,808
Net Assets$617,363
Open 2017 Filing

Operations Trend

Revenue Growth15th 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 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

2017

Revenue$999,629
Expenses$853,614
Net Income$146,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,075,941
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$201,906$346,716▲ $144,810
Cash and Non-Interest-Bearing Accounts$103,870$167,258▲ $63,388
Savings and Temporary Cash Investments$188,409$100,482▼ $87,927
Pledges and Grants Receivable$51,163$21,700▼ $29,463
Inventories for Sale or Use$4,660$4,625▼ $35
Accounts Receivable$9,710$4,390▼ $5,320
Total Assets$559,718$645,171▲ $85,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000--
Accounts Payable and Accrued Expenses$13,370$15,308▲ $1,938
Deferred Revenue-$12,500-
Total Liabilities$88,370$27,808▼ $60,562
Net Assets / Fund Balance
Unrestricted Net Assets$471,348$617,363▲ $146,015
Total Net Assets Fund Balance$471,348$617,363▲ $146,015
Total Liabilities and Net Assets / Fund Balance$559,718$645,171▲ $85,453

Asset Categories

AssetBook ValueDepreciationBasis
Land$208,238-$208,238
Buildings$79,436-$79,436
Other Land Buildings$41,473$21,866$63,339
Leasehold Improvements$14,586-$14,586
Equipment$2,983-$2,983
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ally Shell-van KoolwijkBod
Amy AntonBod
Barbara MckightBod
Bryan ChristBod
Carrie ColbertBod
Curry GlassellBod
Deanna HoelscherBod
Frank C SteiningerBod
Genevieve PattersonBod
Glen BoudreauxBod
Gracie CavnarBod
Heather CarlucciBod
Helen BowBod
Karen GarciaBod
Kathryne CastellanosBod
Lisa MellencampBod
Monica PopeBod
Parekh AashishBod
Paula MchamBod
Priya CoffeyBod
Rodolfo GuerraBod
Shere FredeBod
Stacey SwiftBod
Revenue and Support

Revenue Composition

Contributions and Grants
$676,878
Program Service Revenue
$89,720
Investment Income
$277
Other Revenue
$232,754
All Other Contributions
$676,878
Change in Net Assets
$146,015

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$135,552Fair Value
Total Noncash Contributions10$135,552-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,729
Salaries, Compensation, and Employee Benefits$374,885
Total Fundraising Expense$55,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,221$38,638$35,300$327,159
All Other Expenses$237,517$6,165$3,140$246,822
Occupancy$52,881$1,322$11,898$66,101
Fees for Services Other$36,779$0$0$36,779
Fees for Services Management$0$26,783$0$26,783
Payroll Taxes$19,803$3,021$2,761$25,585
Fees for Services Accounting$0$22,210$0$22,210
Other Employee Benefits$17,137$2,615$2,389$22,141
Office Expenses$0$10,223$0$10,223
Depreciation Depletion$0$5,492$0$5,492
Interest$4,369$0$0$4,369
Other Expenses$279$0$0$279
Total Functional Expenses$681,657$116,469$55,488$853,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,066
Fundraising Direct Expenses$76,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alchemy The Art of Food$228,056$228,056$76,312$151,744
Heart of Fashion$40,000$40,000-$40,000
Total Events$309,066$309,066$76,312$232,754
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
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gracie Cavnar
Formed
2005
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
11
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 210584. 0. 0.”

Form 990, Part IX, Line 24E

“Guild Membership Operations 9344. 9344. 0. 0.”

Form 990, Part IX, Line 24E

“Program and Staff Developnment 60220. 60220. 0. 0.”

Form 990, Part IX, Line 24E

“Hope Farm operations 162453. 162453. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 6165. 0. 6165. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 3140. 0. 0. 3140.”

Form 990, Part IX, Line 24E

“Bad debt 5500. 5500. 0. 0.”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015308
IRS990/AccountsReceivableGrp/BOYAmt09710
IRS990/AccountsReceivableGrp/EOYAmt04390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recipe 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.
IRS990/AllOtherContributionsAmt0676878
IRS990/AllOtherExpensesGrp/FundraisingAmt03140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0237517
IRS990/AllOtherExpensesGrp/TotalAmt0246822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEAN YARBOROUGH
IRS990/BooksInCareOfDetail/PhoneNum07135200443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Yupon
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103870
IRS990/CashNonInterestBearingGrp/EOYAmt0167258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0277
IRS990/CYOtherExpensesAmt0478729
IRS990/CYOtherRevenueAmt0232754
IRS990/CYProgramServiceRevenueAmt089720
IRS990/CYRevenuesLessExpensesAmt0146015
IRS990/CYSalariesCompEmpBnftPaidAmt0374885
IRS990/CYTotalExpensesAmt0853614
IRS990/CYTotalFundraisingExpenseAmt055488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0999629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05492
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05492
IRS990/Desc0SEED-TO-PLATE NUTRITION EDUCATION SEE ATTACHED NARRATIVE OF PROGRAM DESCRIPTION AND ACHIEVEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022210
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022210
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026783
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt026783
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036779
IRS990/FeesForServicesOtherGrp/TotalAmt036779
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACIE CAVNAR
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK C STEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA HOELSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5PRIYA COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN BOW
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER CARLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10CURRY GLASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAREKH AASHISH
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYNE CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA MCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA MELLENCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm17GENEVIEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18STACEY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERE FREDE
IRS990/Form990PartVIISectionAGrp/PersonNm20RODOLFO GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA MCKIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22ALLY SHELL-VAN KOOLWIJK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt076312
IRS990/FundraisingGrossIncomeAmt0309066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01075941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04369
IRS990/InterestGrp/TotalAmt04369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346716
IRS990/LandBldgEquipCostOrOtherBssAmt0368582
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation's vision is to establish a national model that promotes healthly eating as the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0471348
IRS990/NetAssetsOrFundBalancesEOYAmt0617363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0232754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0232754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0135552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011898
IRS990/OccupancyGrp/ManagementAndGeneralAmt01322
IRS990/OccupancyGrp/ProgramServicesAmt052881
IRS990/OccupancyGrp/TotalAmt066101
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010223
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022141
IRS990/OtherExpensesGrp/Desc0Program Service Equipment & Supplies
IRS990/OtherExpensesGrp/Desc1Community Outreach
IRS990/OtherExpensesGrp/Desc2Educational Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt013939
IRS990/OtherExpensesGrp/ProgramServicesAmt145732
IRS990/OtherExpensesGrp/ProgramServicesAmt2279
IRS990/OtherExpensesGrp/TotalAmt013939
IRS990/OtherExpensesGrp/TotalAmt145732
IRS990/OtherExpensesGrp/TotalAmt2279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327159
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03021
IRS990/PayrollTaxesGrp/ProgramServicesAmt019803
IRS990/PayrollTaxesGrp/TotalAmt025585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRACIE CAVNAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089720
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY COMMUNITY CALL TO ACTION PROGRAMMING SEE ATTACHED NARRATIVE OF PROGRAM DESCRIPTION AND ACHIEVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073506
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE FARMS SEE ATTACHED NARRATIVE OF PROGRAM DESCRIPTION AND ACHIEVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt0520122
IRS990/PYOtherRevenueAmt0322282
IRS990/PYProgramServiceRevenueAmt0277969
IRS990/PYRevenuesLessExpensesAmt091463
IRS990/PYSalariesCompEmpBnftPaidAmt0580023
IRS990/PYTotalExpensesAmt01100145
IRS990/PYTotalRevenueAmt01191608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0999352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01191251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0987974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0742813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0916787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04838177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01323
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04838177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0999352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01191251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0916787
IRS990ScheduleA/Total509Grp/TotalAmt04838177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04839500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,171
Liabilities
$27,808
Net assets
$617,363
Revenue
$999,629
Expenses
$853,614
Net income
$146,015
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
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.00$0.85$0.15
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$1.00$0.85$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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