Civic Intelligence

Texas Restaurant Association Education Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2732907

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.TXRESTAURANT.ORG
PO Box 1429Austin, TX 78767-1429

(512) 457-4100

Siviq Scores

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

Liabilities / Assets

99th percentile

3.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$622,289

Down $51,622 (-7.7%) from 2018

Net Assets

Down

-$1,705,085

Down $269,418 (-19%) from 2018

Liabilities

Up

$2,327,374

Up $217,796 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$569,432

Down $47,162 (-7.6%) from 2018

Expenses

Up

$838,850

Up $78,632 (+10%) from 2018

Net Income

Down

-$269,418

Down $125,794 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $92,608Liabilities 2011: $1,125,649Net Assets 2011: -$1,033,0412011Assets 2012: $31,515Liabilities 2012: $1,315,009Net Assets 2012: -$1,283,4942012Assets 2013: $89,517Liabilities 2013: $1,418,716Net Assets 2013: -$1,329,1992013Assets 2014: $85,911Liabilities 2014: $1,509,312Net Assets 2014: -$1,423,4012014Assets 2015: $260,055Liabilities 2015: $1,620,152Net Assets 2015: -$1,360,0972015Assets 2016: $453,935Liabilities 2016: $1,760,955Net Assets 2016: -$1,307,0202016Assets 2017: $625,078Liabilities 2017: $1,916,522Net Assets 2017: -$1,291,4442017Assets 2018: $673,911Liabilities 2018: $2,109,578Net Assets 2018: -$1,435,6672018Assets 2019: $622,289Liabilities 2019: $2,327,374Net Assets 2019: -$1,705,0852019Assets 2020: $1,450,924Liabilities 2020: $0Net Assets 2020: $1,450,9242020Assets 2021: $1,949,524Liabilities 2021: $25,756Net Assets 2021: $1,923,7682021Assets 2022: $2,074,065Liabilities 2022: $29,380Net Assets 2022: $2,044,6852022Assets 2023: $2,245,435Liabilities 2023: $293,436Net Assets 2023: $1,951,9992023Assets 2024: $2,408,508Liabilities 2024: $372,735Net Assets 2024: $2,035,7732024

Highlighted filing

2019

Assets$622,289
Liabilities$2,327,374
Net Assets-$1,705,085
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $302,580Expenses 2011: $447,678Net Income 2011: -$145,0982011Revenue 2012: $381,842Expenses 2012: $632,295Net Income 2012: -$250,4532012Revenue 2013: $676,389Expenses 2013: $722,094Net Income 2013: -$45,7052013Revenue 2014: $564,645Expenses 2014: $658,847Net Income 2014: -$94,2022014Revenue 2015: $1,152,836Expenses 2015: $1,089,532Net Income 2015: $63,3042015Revenue 2016: $812,176Expenses 2016: $759,099Net Income 2016: $53,0772016Revenue 2017: $789,861Expenses 2017: $774,285Net Income 2017: $15,5762017Revenue 2018: $616,594Expenses 2018: $760,218Net Income 2018: -$143,6242018Revenue 2019: $569,432Expenses 2019: $838,850Net Income 2019: -$269,4182019Revenue 2020: $2,997,179Expenses 2020: $2,360,535Net Income 2020: $636,6442020Revenue 2021: $1,999,761Expenses 2021: $1,526,917Net Income 2021: $472,8442021Revenue 2022: $901,069Expenses 2022: $738,576Net Income 2022: $162,4932022Revenue 2023: $864,103Expenses 2023: $956,788Net Income 2023: -$92,6852023Revenue 2024: $1,047,950Expenses 2024: $958,093Net Income 2024: $89,8572024

Highlighted filing

2019

Revenue$569,432
Expenses$838,850
Net Income-$269,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$569,432
Mission and Program Overview

Mission

To provide educational opportunities for restaurant careers in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$392,879$323,600▼ $69,279
Investments in Publicly Traded Securities$75,403$127,312▲ $51,909
Prepaid Expenses and Deferred Charges$105,266$89,680▼ $15,586
Accounts Receivable$100,213$81,547▼ $18,666
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$673,911$622,289▼ $51,622
Liabilities
Other Liabilities$2,090,755$1,738,408▼ $352,347
Accounts Payable and Accrued Expenses$3,823$583,966▲ $580,143
Deferred Revenue$15,000$5,000▼ $10,000
Total Liabilities$2,109,578$2,327,374▲ $217,796
Net Assets / Fund Balance
Permanently Rstr Net Assets$340,500$348,600▲ $8,100
Temporarily Rstr Net Assets$156,452$227,000▲ $70,548
Unrestricted Net Assets$-1,932,619$-2,280,685▼ $348,066
Total Net Assets Fund Balance$-1,435,667$-1,705,085▼ $269,418
Total Liabilities and Net Assets / Fund Balance$673,911$622,289▼ $51,622
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon Van Meter2020 Chairwo
Gary JohnsonPresident El
Adam GonzalesBoard Member
Al FloresBoard Member
Anthony DuncanBoard Member
Arthur GarciaBoard Member
Blake ZeitmanBoard Member
Bob BarnesBoard Member
Bob WestbrookBoard Member
Brad LomaxBoard Member
Chris AslamBoard Member
Chris BerryBoard Member
Clayton RhoadesBoard Member
David CeaBoard Member
David ColeBoard Member
David CortezBoard Member
David DeasonBoard Member
David DenneyBoard Member
Deborah DonovanBoard Member
Ernest QuilantanBoard Member
Geoffrey BezuidenhoutBoard Member
Gerald StoneBoard Member
Greg Den HerderBoard Member
Harvey KloeselBoard Member
Homer JonesBoard Member
James ClarkBoard Member
Jay JenkinsonBoard Member
Jeffrey YarbroughBoard Member
Jerry MaddoxBoard Member
Jerry MoralesBoard Member
Jim HallersBoard Member
John MooreBoard Member
John YoungBoard Member
John ZendtBoard Member
Jonathan HorowitzBoard Member
Jose Pacifico Heras JrBoard Member
Kathy SnapkaBoard Member
Kevin HawkinsBoard Member
Kyle CitranoBoard Member
Kyle NoonanBoard Member
Larry DelgadoBoard Member
Lisa PollakisBoard Member
Mark Davis BaileyBoard Member
Mark MaguireBoard Member
Michelle BollesBoard Member
Randy StokesBoard Member
Ricardo MolinaBoard Member
Robin MiltonBoard Member
Roy BaraBoard Member
Rusty SwansonBoard Member
Scott PlowmanBoard Member
Skeeter MillerBoard Member
Tap BentzBoard Member
Tim CondonBoard Member
Tom KenneyBoard Member
Richard JacksonCEO
Jimmy HasslocherPast Preside
John GessnerTra Presiden
Leo Duran SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,584
Program Service Revenue
$111,069
Investment Income
$3,129
Other Revenue
$124,650
All Other Contributions
$330,584
Change in Net Assets
$-269,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,978
Salaries, Compensation, and Employee Benefits$317,872
Total Fundraising Expense$65,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,418$25,943$10,181$254,542
Fees for Services Other$19,634$3,636$40,736$64,006
Other Employee Benefits$31,642$3,758$1,475$36,875
All Other Expenses$32,063$1,998$533$34,594
Payroll Taxes$17,407$2,068$811$20,286
Other Expenses$14,424$27,846$10,929$14,424
Advertising$6,763$1,252$334$8,349
Office Expenses$5,350$991$264$6,605
Pension Plan Contributions$5,293$629$247$6,169
Total Functional Expenses$705,219$68,121$65,510$838,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lone Star Bash$124,650$124,650-$124,650
Total Events$124,650$124,650-$124,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Tra$1,738,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Gary johnson & jimmy hasslocher - business relationship jessica & larry delgado - family relationship brier hanson & oliver fuller - business relationship valencia bivins & greg hamphill - business relationship board members are choosen by the governance committee of the foundation & submitted to the president of the texas restaurant association for approval. Budget decisions are subject to the approval fo the texas restaurant association board members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association
EIN
74-2732907
Phone
5124574100
Address
PO BOX 1429, AUSTIN, TX 78767-1429

Signing Officer

Name
Richard Jackson
Title
CEO
Phone
5124574100
Signed
2020-08-17

Organization Details

Principal Officer
Richard Jackson
Formed
1994
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
42
Employees
0

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Teacher/trainer educational programs: tra-ef produces an annual cullinary educators training conference with 67 attending. An fsprep teacher training is held annually. Approximately 43 teachers are certified in food safety at the annual family & consumer science conference and upon request, at regional education service centers. Tra-ef also supports an externship program during the summer providing hands-on experience in a restaurant environment for the cullinary educators.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY HASSLOCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID COLE
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID DEASON
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG DEN HERDER
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ANTHONY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm25AL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm26ARTHUR GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm27ADAM GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm28JIM HALLERS
IRS990/Form990PartVIISectionAGrp/PersonNm29KEVIN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSE PACIFICO HERAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm31JONATHAN HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm32JAY JENKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm33HOMER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm34TOM KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm35HARVEY KLOESEL
IRS990/Form990PartVIISectionAGrp/PersonNm36BRAD LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm37JERRY MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm38MARK MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm39SKEETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm40ROBIN MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm41RICARDO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm43JERRY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm44KYLE NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm45SCOTT PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm46LISA POLLAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm47ERNEST QUILANTAN
IRS990/Form990PartVIISectionAGrp/PersonNm48CLAYTON RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm49KATHY SNAPKA
IRS990/Form990PartVIISectionAGrp/PersonNm50RANDY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm51GERALD STONE
IRS990/Form990PartVIISectionAGrp/PersonNm52RUSTY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm53BOB WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm54JEFFREY YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm55JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm56BLAKE ZEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm57JOHN ZENDT
IRS990/Form990PartVIISectionAGrp/PersonNm58RICHARD JACKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt580
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRA PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt42020 CHAIRWO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,289
Liabilities
$2,327,374
Net assets
-$1,705,085
Revenue
$569,432
Expenses
$838,850
Net income
-$269,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.37$2.04$1.05$0.96$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.29$1.95$0.86$0.96$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.90$0.74$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$2.00$1.53$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.00$2.36$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.62$2.33$1.71$0.57$0.84$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$2.11$1.44$0.62$0.76$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.92$1.29$0.79$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.76$1.31$0.81$0.76$0.05
2015Summary only. Only limited summary data is available for this year.$0.26$1.62$1.36$1.15$1.09$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$1.51$1.42$0.56$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$0.09$1.42$1.33$0.68$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$1.32$1.28$0.38$0.63$0.25
2011Summary only. Only limited summary data is available for this year.$0.09$1.13$1.03$0.30$0.45$0.15