Civic Intelligence

Texas Restaurant Association Education Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2732907

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,949,524

Up $498,600 (+34%) from 2020

Net Assets

Up

$1,923,768

Up $472,844 (+33%) from 2020

Liabilities

Up

$25,756

Up $25,756 from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Down

$1,999,761

Down $997,418 (-33%) from 2020

Expenses

Down

$1,526,917

Down $833,618 (-35%) from 2020

Net Income

Down

$472,844

Down $163,800 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$1,949,524
Liabilities$25,756
Net Assets$1,923,768
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,999,761
Expenses$1,526,917
Net Income$472,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,999,761
Mission and Program Overview

Mission

To provide educational opportunities for restaurant careers in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$460,913$527,584▲ $66,671
Cash and Non-Interest-Bearing Accounts$250,150$519,674▲ $269,524
Investments in Publicly Traded Securities$138,054$324,581▲ $186,527
Accounts Receivable$23,528$5,363▼ $18,165
Total Assets$1,450,924$1,949,524▲ $498,600
Other Assets Total$578,279$572,322▼ $5,957
Liabilities
Other Liabilities-$22,806-
Accounts Payable and Accrued Expenses-$2,950-
Total Liabilities$0$25,756▲ $25,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,800$1,923,768▲ $1,426,968
Net Assets With Donor Restrictions$954,124--
Total Net Assets Fund Balance$1,450,924$1,923,768▲ $472,844
Total Liabilities and Net Assets / Fund Balance$1,450,924$1,949,524▲ $498,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$572,322--

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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patrick CostelloChair
Sharon Van MeterPast Chair
Emily Williams KnightPresident an
Ashley RosenfeldVice Chair
Alicia VoltmerBoard Member
Anthony BirsingerBoard Member
Art ChavarriaBoard Member
Ben SiddonsBoard Member
Blake ZeitmanBoard Member
Bob WestbrookBoard Member
Brian MedinaBoard Member
Brier HansonBoard Member
Casey CovingtonBoard Member
Chris BerryBoard Member
Chris SnyderBoard Member
Cody HayesBoard Member
Dan GarrisonBoard Member
David CeaBoard Member
David ColeBoard Member
Diana PenaBoard Member
Emily DurhamBoard Member
Gary RiceBoard Member
Jerry MaddoxBoard Member
Johnson GaryBoard Member
Jonathan HorowitzBoard Member
Kirk GreenwoodBoard Member
Lorena LegarretaBoard Member
Louis RaineyBoard Member
Lupita CorbeilBoard Member
Marcy KnoxBoard Member
Margaret MckoinBoard Member
Mary Jane SampsonBoard Member
Reginald MartinBoard Member
Rhonda ObenhausBoard Member
Roger KaplanBoard Member
Roland ParrishBoard Member
Ryan EasonBoard Member
Steve DeshazoBoard Member
Steve SwoffordBoard Member
Tracy LorenzBoard Member
Vanessa MillerBoard Member
Joe MonasteroCOO
Russell WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,940
Program Service Revenue
$1,202
Investment Income
$32,619
Other Revenue
$0
All Other Contributions
$1,965,940
Change in Net Assets
$472,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$968,199
Other Expenses$483,528
Salaries, Compensation, and Employee Benefits$75,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$968,199--$968,199
Advertising$119,076--$119,076
Other Salaries and Wages$61,250--$61,250
Information Technology$14,032--$14,032
Other Employee Benefits$8,628--$8,628
Payroll Taxes$5,312--$5,312
Office Expenses$822--$822
Other Expenses$155--$155
Fees for Services Other$25--$25
Total Functional Expenses$1,526,917$0$0$1,526,917
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Texas Restaurant AssociationBusinessAllocationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Tra$22,806
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
Yes
Business relationship with organization members
Yes
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
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 15A

“The salary for the ceo is approved through the texas restaurant association's process; the evaluation and guidelines committee determine the compensation for the ceo.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Williams Knight
Formed
1994
Legal Domicile
TX
Voting Board Members
41
Independent Board Members
41
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: 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,524
Liabilities
$25,756
Net assets
$1,923,768
Revenue
$1,999,761
Expenses
$1,526,917
Net income
$472,844
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
2021Detailed filing. Detailed filing data is available for this year.$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
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