Civic Intelligence

Austin F&W Alliance

EIN 74-2455336 • 501(c)3 • Austin, TX

Profile

The organization fosters awareness and

PO Box 302256Austin, TX 78703

www.austinfoodwinealliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$50,429

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$82,477

Up $33,595 (+69%) from 2023

Liabilities

Down

$11,286

Down $35,534 (-76%) from 2023

Net Assets

Up

$71,191

Up $69,129 (+3353%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$508,625

Up $120,413 (+31%) from 2023

Expenses

Down

$439,496

Down $164,609 (-27%) from 2023

Net Income

Up

$69,129

Up $285,022 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $6,802Liabilities 2010: $34,653Net Assets 2010: -$27,8512010Assets 2011: $43,407Liabilities 2011: $0Net Assets 2011: $43,4072011Assets 2012: $45,739Liabilities 2012: $02012Assets 2013: $90,889Liabilities 2013: $965Net Assets 2013: $89,9242013Assets 2014: $124,426Liabilities 2014: $1,211Net Assets 2014: $123,2152014Assets 2015: $147,858Liabilities 2015: $6,893Net Assets 2015: $140,9652015Assets 2016: $121,918Liabilities 2016: $11,526Net Assets 2016: $110,3922016Assets 2017: $277,847Liabilities 2017: $82,225Net Assets 2017: $195,6222017Assets 2018: $237,977Liabilities 2018: $43,779Net Assets 2018: $194,1982018Assets 2019: $462,148Liabilities 2019: $204,441Net Assets 2019: $257,7072019Assets 2020: $120,771Liabilities 2020: $34,338Net Assets 2020: $86,4332020Assets 2021: $117,833Liabilities 2021: $16,329Net Assets 2021: $101,5042021Assets 2022: $302,299Liabilities 2022: $84,344Net Assets 2022: $217,9552022Assets 2023: $48,882Liabilities 2023: $46,820Net Assets 2023: $2,0622023Assets 2024: $82,477Liabilities 2024: $11,286Net Assets 2024: $71,1912024

Highlighted filing

2024

Assets$82,477
Liabilities$11,286
Net Assets$71,191
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $533,8092010Revenue 2011: $456,264Expenses 2011: $385,006Net Income 2011: $71,2582011Revenue 2012: $169,018Expenses 2012: $166,686Net Income 2012: $2,3322012Revenue 2013: $258,791Expenses 2013: $214,606Net Income 2013: $44,1852013Revenue 2014: $288,983Expenses 2014: $255,693Net Income 2014: $33,2902014Revenue 2015: $306,020Expenses 2015: $289,388Net Income 2015: $16,6322015Revenue 2016: $315,613Expenses 2016: $346,187Net Income 2016: -$30,5742016Revenue 2017: $483,211Expenses 2017: $390,305Net Income 2017: $92,9062017Revenue 2018: $538,278Expenses 2018: $539,702Net Income 2018: -$1,4242018Revenue 2019: $630,432Expenses 2019: $566,923Net Income 2019: $63,5092019Revenue 2020: $358,912Expenses 2020: $530,186Net Income 2020: -$171,2742020Revenue 2021: $517,919Expenses 2021: $502,848Net Income 2021: $15,0712021Revenue 2022: $755,039Expenses 2022: $638,588Net Income 2022: $116,4512022Revenue 2023: $388,212Expenses 2023: $604,105Net Income 2023: -$215,8932023Revenue 2024: $508,625Expenses 2024: $439,496Net Income 2024: $69,1292024

Highlighted filing

2024

Revenue$508,625
Expenses$439,496
Net Income$69,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$82,477
Liabilities
$11,286
Net assets
$71,191
Revenue
$508,625
Expenses
$439,496
Net income
$69,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.11$0.71$5.09$4.39$0.69
2023Summary only. Only limited summary data is available for this year.$0.49$0.47$0.02$3.88$6.04$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.84$2.18$7.55$6.39$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.16$1.02$5.18$5.03$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.34$0.86$3.59$5.30$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.04$2.58$6.30$5.67$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.44$1.94$5.38$5.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.82$1.96$4.83$3.90$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.10$3.16$3.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$3.06$2.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.89$2.56$0.33
2013Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$2.59$2.15$0.44
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.69$1.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$4.56$3.85$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.35$0.28$5.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$755,039
Mission and Program Overview

Mission

The organization fosters awareness and

Texas Food & Wine Alliance is dedicated to fostering awareness and innovation in the Texas culinary community through grants, educational programing, and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,695$169,390▲ $157,695
Cash and Non-Interest-Bearing Accounts$102,731$132,909▲ $30,178
Savings and Temporary Cash Investments$3,407$0▼ $3,407
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,833$302,299▲ $184,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$71,772-
Other Liabilities$16,329$12,572▼ $3,757
Total Liabilities$16,329$84,344▲ $68,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,504$217,955▲ $116,451
Total Net Assets Fund Balance$101,504$217,955▲ $116,451
Total Liabilities and Net Assets / Fund Balance$117,833$302,299▲ $184,466
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika WhiteExec DirectorFT$70,200$70,200

Board Members and Trustees

NameTitle
Cathy Cochran-LewisPast President
Shaady GhadessyPresident
Jessica SandersVice President
Aaron BludornDirector
Andre NateraDirector
Bill NorrisDirector
Graeme LittleDirector
Natalia PrietoDirector
Nilton BorgesDirector
Tom SunstromDirector
Kristina ZhaoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,246
Program Service Revenue
$348,968
Investment Income
$295
Other Revenue
$184,530
All Other Contributions
$221,246
Change in Net Assets
$116,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,184
Salaries, Compensation, and Employee Benefits$151,904
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,630$24,570-$70,200
Other Salaries and Wages$60,852$795-$61,647
Advertising$25,796--$25,796
Fees for Services Accounting-$14,394-$14,394
Payroll Taxes$8,268$1,970-$10,238
Other Employee Benefits$8,415--$8,415
All Other Expenses$3,662$3,417-$7,079
Office Expenses$5,294$1,262-$6,556
Travel$5,273$1,256-$6,529
Information Technology$3,893$928-$4,821
Grants to Domestic Orgs$4,500--$4,500
Other Expenses$2,730$1,190-$2,730
Pension Plan Contributions$1,134$270-$1,404
Insurance$424$101-$525
Total Functional Expenses$579,240$59,348$0$638,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$12,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The President and Treasurer review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors discuss and disclose conflicts of interest, if any, at each board meeting.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors approve the compensation of the Executive Director based on studying comparable positions and salaries of similar positions in the Central Texas region.”

Form 990, Part VI, Section C, Line 19

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Texas Food & Wine Alliance
EIN
74-2455336
Phone
5123486847
Address
PO Box 302256, Austin, TX 78703

Signing Officer

Name
Erika White
Title
Exec Director
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
250

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Bob Dunagan
Phone
5124208997
Raw XML AppendixShowing 400 of 497 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Erika White
IRS990/Form990PartVIISectionAGrp/PersonNm1Shaady Ghadessy
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Sanders
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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