Civic Intelligence

Texas Restaurant Association Education Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2732907

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

133%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,450,924

Up $828,635 (+133%) from 2019

Net Assets

Up

$1,450,924

Up $3,156,009 (+185%) from 2019

Liabilities

Down

$0

Down $2,327,374 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$2,997,179

Up $2,427,747 (+426%) from 2019

Expenses

Up

$2,360,535

Up $1,521,685 (+181%) from 2019

Net Income

Up

$636,644

Up $906,062 (+336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$1,450,924
Liabilities$0
Net Assets$1,450,924
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$2,997,179
Expenses$2,360,535
Net Income$636,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$2,997,179
Mission and Program Overview

Mission

To provide educational opportunities for restaurant careers in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$316,351$460,913▲ $144,562
Cash and Non-Interest-Bearing Accounts$150$250,150▲ $250,000
Investments in Publicly Traded Securities$134,211$138,054▲ $3,843
Prepaid Expenses and Deferred Charges$96,565--
Accounts Receivable$36,552$23,528▼ $13,024
Total Assets$866,263$1,450,924▲ $584,661
Other Assets Total$282,434$578,279▲ $295,845
Liabilities
Deferred Revenue$46,025--
Accounts Payable and Accrued Expenses$5,958--
Total Liabilities$51,983$0▼ $51,983
Net Assets / Fund Balance
Net Assets With Donor Restrictions$575,600$954,124▲ $378,524
Net Assets Without Donor Restrictions$238,680$496,800▲ $258,120
Total Net Assets Fund Balance$814,280$1,450,924▲ $636,644
Total Liabilities and Net Assets / Fund Balance$866,263$1,450,924▲ $584,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$578,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$340,500$110,741--$451,241
2019$279,341$61,159--$279,241
2018$178,627$100,714--$178,627
2017$45,000$133,627--$45,000
2016-$45,000---
Compensation and Service Providers
Top Officer Pay37th 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
Larry DelgadoBoard Member
Lisa WelchBoard Member
Liz BerryBoard Member
Lorena LegarretaBoard 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
Joe MonasteroCOO
Russell WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,875,407
Program Service Revenue
$116,879
Investment Income
$3,843
Other Revenue
$1,050
All Other Contributions
$2,871,907
Change in Net Assets
$636,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,922,411
Salaries, Compensation, and Employee Benefits$278,141
Other Expenses$159,983
Total Fundraising Expense$39,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,922,411--$1,922,411
Other Salaries and Wages$158,490$32,577$32,577$223,644
Other Employee Benefits$22,556$3,747$3,747$30,050
Payroll Taxes$12,972$2,635$2,635$18,242
Fees for Services Other-$11,300-$11,300
Other Expenses$6,507--$6,507
Pension Plan Contributions$4,671$767$767$6,205
Office Expenses$1,978$58-$2,036
All Other Expenses$982$730-$1,712
Advertising$1,015--$1,015
Travel-$191-$191
Total Functional Expenses$2,268,804$52,005$39,726$2,360,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Texas Restaurant AssociationBusinessAllocationNo-
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“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 to the ceo any interest that could give rise to conflicts. The ceo monitors proposed and ongoing transacations for conflicts of interest and discloses to the board.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes governing documents, policies and financial statements available to the public 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
Doing Business As
Texas Restaurant Foundation

Signing Officer

Name
Emily Williams Knight
Title
President and CEO
Phone
5124574100
Signed
2021-10-31
Discuss with paid preparer
Yes

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 2, Part III, Line 4D

“Teacher/trainer educational programs: trf produces an annual culinary 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. Trf also supports an externship program during the summer providing hands-on experience in a restaurant environment for the culinary educators.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The most significant tax positions of the foundation are its assertions that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the foundation had no activity which created ubit during the year. All significant tax positions have been considered by management and it has determined that is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,924
Liabilities
$0
Net assets
$1,450,924
Revenue
$2,997,179
Expenses
$2,360,535
Net income
$636,644
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits