Civic Intelligence

Texas Restaurant Association Education Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2732907

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 16, 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

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • 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 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 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
Nov 16, 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$1,624,561▼ $466,194
Accounts Payable and Accrued Expenses$3,823$583,965▲ $580,142
Deferred Revenue$15,000$5,000▼ $10,000
Total Liabilities$2,109,578$2,213,526▲ $103,948
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$-2,166,837▼ $234,218
Total Net Assets Fund Balance$-1,435,667$-1,591,237▼ $155,570
Total Liabilities and Net Assets / Fund Balance$673,911$622,289▼ $51,622
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patrick CostelloChairman Ele
Sharon Van MeterChairwoman
Jessica DelgadoPast Chairwo
Emily Williams KnightPresident an
Ashley RosenfeldBoard Member
Ben SiddonsBoard Member
Blake ZeitmanBoard Member
Brian MedinaBoard Member
Brier HansonBoard Member
Casey CovingtonBoard Member
Chris SnyderBoard Member
Cody HayesBoard Member
Danny ArochaBoard Member
Diana PenaBoard Member
Felicia KrumbeckBoard Member
Gary RiceBoard Member
Heather PickettBoard Member
Jerry MaddoxBoard Member
Jessica GolliharBoard Member
John FuentesBoard Member
Karen MusaBoard Member
Kirk GreenwoodBoard Member
Lisa WelchBoard Member
Liz BerryBoard Member
Lorena LegarrataBoard Member
Marcy KnoxBoard Member
Margaret MckoinBoard Member
Mary Jane SampsonBoard Member
Matthew MabelBoard Member
Melissa Doolin-koehneBoard Member
Nikky PhinyawatanaBoard Member
Reginald MartinBoard Member
Rhonda ObenhausBoard Member
Robin MiltonBoard Member
Roger KaplanBoard Member
Roy BaraBoard Member
Ryan EasonBoard Member
Steve DeshazoBoard Member
Steve SwoffordBoard Member
Tracy LorenzBoard Member
Valencia BivensBoard Member
Vanessa MillerBoard Member
Larry DelgadoBaord Member
Richard JacksonCEO
Russell WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,584
Program Service Revenue
$111,069
Investment Income
$3,129
Other Revenue
$84,884
All Other Contributions
$330,584
Change in Net Assets
$-155,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,240
Other Expenses$207,996
Total Fundraising Expense$21,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,553$39,974$15,689$392,216
Other Employee Benefits$25,510$20,301$1,878$47,689
Payroll Taxes$23,699$5,892$1,575$31,166
Fees for Services Other$19,634$3,636$970$24,240
All Other Expenses$21,588$1,998$533$24,119
Other Expenses$10,475--$10,475
Advertising$6,763$1,252$334$8,349
Office Expenses$5,350$991$264$6,605
Pension Plan Contributions$4,486$1,355$328$6,169
Total Functional Expenses$588,266$75,399$21,571$685,236
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
Fundraising Direct Expenses$39,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lone Star Bash$124,650$124,650$324$124,326
Total Events$124,650$124,650$39,766$84,884
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$1,624,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Board members are chosen by the governance committee of the foundation and submitted to the ceo of the texas restaurant association for approval. Budget decisions are subject to the approval of the texas restaurant association board members.”

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

“The 990 is reviewed by management prior to filing and provided to the board after filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to annually disclose or update any actual or possible conflicts to the ceo. The ceo monitors proposed and ongoing transactions for conflicts of interest and discloses them to the board if necessary.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

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
Emily Williams Knight
Title
President and CEO
Phone
5124574100
Signed
2020-11-16

Organization Details

Principal Officer
Emily Williams Knight
Formed
1994
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
0
Volunteers
100

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 1, Item B

“Allocated expenses from a related organizationwere deemed to be overstated for the year after the return was filed. The returns for the organizations were revised to reflect the correct amount.”

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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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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$2.33$1.71$0.57$0.84$0.27
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