Civic Intelligence

Texas School Food Service Foundation

990EZ • Fiscal year 2013 • EIN 74-2864345

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 03, 2014

Organization Profile
3520 Executive Center DriveRoom/Suite 16578731-1636
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,232 (-100%) from 2012

Net Assets

Down

$0

Down $66,232 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,032Liabilities 2010: $995Net Assets 2010: $48,0372010Assets 2011: $61,691Liabilities 2011: $02011Assets 2012: $66,232Net Assets 2012: $66,2322012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $3,187Expenses 2010: $5,896Net Income 2010: -$2,7092010Revenue 2011: $16,780Expenses 2011: $5,137Net Income 2011: $11,6432011Revenue 2012: $14,441Expenses 2012: $9,900Net Income 2012: $4,5412012

Latest loaded filing

2012

Revenue$14,441
Expenses$9,900
Net Income$4,541
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 3, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
74-2864345
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0DIANE DAHM
CompensationExplanation/Compensation/PersonName1SANDRA CAMPBELL
CompensationExplanation/Compensation/PersonName2GRACIE GARCIA
CompensationExplanation/Compensation/PersonName3SHIRLEY PARKER
CompensationExplanation/Compensation/PersonName4JAMAL HAZZAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066232
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY066232
IRS990EZ/NetAssetsOrFundBalancesBOY066232
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE DAHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRACIE GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMAL HAZZAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-66232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF TEXAS SCHOOL FOOD SERVICE FOUNDATION IS TO ENHANCE RESOURCES AVAILABLE TO FOOD SERVICE PROFESSIONALS STATEWIDE TO HELP ASSURE THAT ALL TEXAS SCHOOL CHILDREN HAVE ACCESS TO HEALTHFUL MEALS AND NUTRITION EDUCATION. THE FOUNDATION SUPPORTS THE CONTINUING EDUCATION OF FOOD SERVICE PROFESSIONALS THROUGH SCHOLARSHIPS TOWARD CERTIFICATION AND PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIPS TO SUPPORT THE CONTINUING EDUCATION OF FOOD SERVICE WORKERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SUPPORT EDUCATION PROGRAMS, TRAINING AND RESEARCH.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103520 EXECUTIVE CENTER DR STE 165
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0787311636
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN ANDRASI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123710087
IRS990EZ/TotalAssets/BOY066232
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TASN.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01696
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01702
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02769
IRS990ScheduleA/GrossInvestmentIncome509/Total06458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02769
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06458
IRS990ScheduleA/InvestmentIncomePercentage00.21000
IRS990ScheduleA/PriorYearSupportPercentage00.72970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.27000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78530
IRS990ScheduleA/PublicSupportTotal509023619
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07934
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01485
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/Total509/Total023619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02819
IRS990ScheduleA/TotalSupportTotal/Total030077
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103520 EXECUTIVE CENTER DR STE 165
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0AUSTIN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0787311636
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-03-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0746075979
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset066232
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10TEXAS ASSOC FOR SCHOOL NUTRITION
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0CASH TRANSFERRED TO TEXAS 0 ASSOCIATION FOR SCHOOL NUTRITION -66,232
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND EQUIPMENT 3,887 0 LESS ACCUMULATED DEPRECIATION 3,887 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION OF TEXAS SCHOOL FOOD SERVICE FOUNDATION IS TO ENHANCE RESOURCES AVAILABLE TO FOOD SERVICE PROFESSIONALS STATEWIDE TO HELP ASSURE THAT ALL TEXAS SCHOOL CHILDREN HAVE ACCESS TO HEALTHFUL MEALS AND NUTRITION EDUCATION. THE FOUNDATION SUPPORTS THE CONTINUING EDUCATION OF FOOD SERVICE PROFESSIONALS THROUGH SCHOLARSHIPS TOWARD CERTIFICATION AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742864345
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS SCHOOL FOOD SERVICE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05123710087
ReturnHeader/Filer/USAddress/AddressLine103520 EXECUTIVE CENTER DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 165
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787311636
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-03
ReturnHeader/Officer/Name0DIANE DAHM
ReturnHeader/Officer/Phone05123710087
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F LEWIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786281371
ReturnHeader/Preparer/Name0JOHN F LEWIS II
ReturnHeader/Preparer/Phone05128635720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-09T08:32:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$66.2$14.4$9.90$4.54
2011Summary only. Only limited summary data is available for this year.$61.7$0.00$16.8$5.14$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$1.00$48.0$3.19$5.90$2.71