Civic Intelligence

Recipe for Success Foundation

990 • Fiscal year 2018 • EIN 20-3377041

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$959,022

Up $313,851 (+49%) from 2017

Net Assets

Up

$931,995

Up $314,632 (+51%) from 2017

Liabilities

Down

$27,027

Down $781 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$1,113,743

Up $114,114 (+11%) from 2017

Expenses

Down

$799,111

Down $54,503 (-6.4%) from 2017

Net Income

Up

$314,632

Up $168,617 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$959,022
Liabilities$27,027
Net Assets$931,995
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,113,743
Expenses$799,111
Net Income$314,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,261,402
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,716$515,150▲ $168,434
Cash and Non-Interest-Bearing Accounts$167,258$210,625▲ $43,367
Savings and Temporary Cash Investments$100,482$139,404▲ $38,922
Pledges and Grants Receivable$21,700$88,868▲ $67,168
Inventories for Sale or Use$4,625$2,935▼ $1,690
Accounts Receivable$4,390$2,040▼ $2,350
Total Assets$645,171$959,022▲ $313,851
Liabilities
Accounts Payable and Accrued Expenses$15,308$27,027▲ $11,719
Deferred Revenue$12,500--
Total Liabilities$27,808$27,027▼ $781
Net Assets / Fund Balance
Unrestricted Net Assets$617,363$913,952▲ $296,589
Temporarily Rstr Net Assets-$18,043-
Total Net Assets Fund Balance$617,363$931,995▲ $314,632
Total Liabilities and Net Assets / Fund Balance$645,171$959,022▲ $313,851

Asset Categories

AssetBook ValueDepreciationBasis
Land$231,005-$231,005
Buildings$207,741-$207,741
Equipment$58,835$38,307$97,142
Leasehold Improvements$17,569-$17,569
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ally Shell-van KoolwijkBod
Amy AntonBod
Barbara MckightBod
Bill BaldwinBod
Bob CavnarBod
Bryan ChristBod
Carrie ColbertBod
Curry GlassellBod
Dana Rogers-yatesBod
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
$748,354
Program Service Revenue
$81,911
Investment Income
$662
Other Revenue
$282,816
All Other Contributions
$748,354
Change in Net Assets
$314,632

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$137,442Fair Value
Other Non Cash Contri Table$127,581Fair Value
Other Non Cash Contri Table$8,579Fair Value
Total Noncash Contributions$273,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,743
Total Revenue per Audited Statements
$1,113,743
Total Revenue per Form 990
$1,113,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,239
Salaries, Compensation, and Employee Benefits$343,872
Total Fundraising Expense$56,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,614$39,412$36,177$298,203
All Other Expenses$225,091$7,282$689$233,062
Occupancy$48,576$1,214$10,930$60,720
Payroll Taxes$20,770$3,306$4,083$28,159
Fees for Services Accounting$0$21,218$0$21,218
Fees for Services Other$21,180$0$0$21,180
Fees for Services Management$0$19,290$0$19,290
Other Employee Benefits$8,661$3,959$4,890$17,510
Depreciation Depletion$15,586$855$0$16,441
Office Expenses$0$10,641$0$10,641
Interest$637$0$0$637
Other Expenses$189$0$0$189
Total Functional Expenses$635,165$107,177$56,769$799,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,111
Total Expenses per Audited Statements$799,111
Total Expenses per Form 990$799,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$430,475
Fundraising Direct Expenses$147,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alchemy The Art of Food$225,750$225,750$98,847$126,903
Fall Luncheon$139,120$139,120$33,558$105,562
Total Events$430,475$430,475$147,659$282,816
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
2018-10-30
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
12
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 135130. 0. 0.”

Form 990, Part IX, Line 24E

“Guild Membership Operations 4388. 4388. 0. 0.”

Form 990, Part IX, Line 24E

“Program and Staff Developnment 43442. 43442. 0. 0.”

Form 990, Part IX, Line 24E

“Hope Farm operations 172972. 172972. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 7282. 0. 7282. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 689. 0. 0. 689.”

Form 990, Part IX, Line 24E

“Bad debt 4289. 4289. 0. 0.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,022
Liabilities
$27,027
Net assets
$931,995
Revenue
$1,113,743
Expenses
$799,111
Net income
$314,632
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
2018Detailed filing. Detailed filing data is available for this year.$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
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