Civic Intelligence

Texas Restaurant Association Education Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2732907

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.TXRESTAURANT.ORG
512 E Riverside Drive Suite 250Austin, TX 78704-1300

(512) 457-4100

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,074,065

Up $124,541 (+6.4%) from 2021

Net Assets

Up

$2,044,685

Up $120,917 (+6.3%) from 2021

Liabilities

Up

$29,380

Up $3,624 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Down

$901,069

Down $1,098,692 (-55%) from 2021

Expenses

Down

$738,576

Down $788,341 (-52%) from 2021

Net Income

Down

$162,493

Down $310,351 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$2,074,065
Liabilities$29,380
Net Assets$2,044,685
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$901,069
Expenses$738,576
Net Income$162,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$902,329
Mission and Program Overview

Mission

To provide educational opportunities for restaurant careers in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,674$1,151,048▲ $631,374
Pledges and Grants Receivable$527,584$536,746▲ $9,162
Investments in Publicly Traded Securities$324,581$264,388▼ $60,193
Accounts Receivable$5,363$2,670▼ $2,693
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$1,949,524$2,074,065▲ $124,541
Other Assets Total$572,322$117,213▼ $455,109
Liabilities
Deferred Revenue-$26,200-
Other Liabilities$22,806--
Accounts Payable and Accrued Expenses$2,950$3,180▲ $230
Total Liabilities$25,756$29,380▲ $3,624
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,437,293-
Net Assets Without Donor Restrictions$1,923,768$607,392▼ $1,316,376
Total Net Assets Fund Balance$1,923,768$2,044,685▲ $120,917
Total Liabilities and Net Assets / Fund Balance$1,949,524$2,074,065▲ $124,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$117,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$451,241$53,454--$504,695
2021$451,241$0--$451,241
2020$340,500$110,741--$451,241
2019$279,341$61,159--$340,500
2018$178,627$100,714--$279,341
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Russell WoodwardChairman
Jonathan HorowitzDIRECTOR; TRA CHAIR
Ashley RosenfeldImmediate Past Chair
Emily Williams KnightPresident & CEO
Chris SnyderVice Chair
Alicia VoltmerDirector
Ashlee ChanceDirector
Bob WestbrookDirector
Brian MedinaDirector
Brier HansonDirector
Casey CovingtonDirector
Chris BerryDirector
Dan GarrisonDirector
David CeaDirector
Diana PenaDirector
Edgar GuevaraDirector
Emily DurhamDirector
Harlan ScottDirector
Jerry MaddoxDirector
John GrubeDirector
Kirk GreenwoodDirector
Lorena LegarretaDirector
Louis RaineyDirector
Lupita CorbeilDirector
Marcus McmellonDirector
Melissa Doolin-kohneDirector
Steve De ShazoDirector
Tommy Van WolfeDirector
Tony BirsingerDirector
Vanessa MillerDirector
Chris AslamDIRECTOR; TRA TREASURER
David ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,105
Program Service Revenue
$0
Investment Income
$4,638
Other Revenue
$71,326
All Other Contributions
$775,779
Change in Net Assets
$162,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,723
Grants and Similar Amounts Paid$42,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$215,364-$215,364
Grants to Domestic Individuals$42,853--$42,853
Travel-$23,746-$23,746
Advertising-$8,265-$8,265
Other Expenses$18,126$5,766-$5,766
All Other Expenses-$3,627-$3,627
Fees for Services Other-$2,426-$2,426
Total Functional Expenses$479,206$259,370$0$738,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,586
Fundraising Direct Expenses$1,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prostart$36,924$36,924$1,260$35,664
Cetc$26,462$26,462-$26,462
Total Events$72,586$72,586$1,260$71,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, line 11B

“The board of directors reviews the return and the chair of the board signs it.”

Form 990, Part VI, Section B, 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 transactions for conflict of interest and discloses to the board.”

Form 990, Part VI, Section C, 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
512 E RIVERSIDE DRIVE SUITE 250, AUSTIN, TX 78704-1300
Doing Business As
Texas Restaurant Foundation

Signing Officer

Name
Emily Williams Knight
Title
President & CEO
Phone
5124574100
Signed
2023-11-15

Organization Details

Principal Officer
Emily Williams Knight
Formed
1994
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Firm
Tuggle Burton & Co PC
Address
5151 Belt Line Road Suite 360, Dallas, TX 75254
Preparer
Carol Kirk
Phone
9726615562
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 599 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR; TRA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR; TRA TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01260
IRS990/FundraisingGrossIncomeAmt072586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt042853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042853
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042853
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0902329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0178
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264388
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION AND TRAINING TO THE FOODSERVICE AND HOSPITALITY SERVICES - TRAINING OPERATORS AND CREATING EDUCATIONAL PROGRAM TO ENHANCE AWARENESS OF CAREER OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01923768
IRS990/NetAssetsOrFundBalancesEOYAmt02044685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01923768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572322
IRS990/OtherAssetsTotalGrp/EOYAmt0117213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALARY AND TAX REIMBURS
IRS990/OtherExpensesGrp/Desc1GRANT & SCHOLARSHIP EXP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15766
IRS990/OtherExpensesGrp/ProgramServicesAmt0360844
IRS990/OtherExpensesGrp/ProgramServicesAmt157383
IRS990/OtherExpensesGrp/ProgramServicesAmt218126
IRS990/OtherExpensesGrp/TotalAmt0360844
IRS990/OtherExpensesGrp/TotalAmt157383
IRS990/OtherExpensesGrp/TotalAmt218302
IRS990/OtherExpensesGrp/TotalAmt35766
IRS990/OtherLiabilitiesGrp/BOYAmt022806
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0EMILY WILLIAMS KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER/TRAINER EDUCATIONAL PROGRAMS: TRF PRODUCES AN ANNUAL CULINARY EDUCATORS TRAINING CONFERENCE WITH 105 ATTENDING. AN FS-PREP TEACHER TRAINING IS HELD ANNUALLY. TRF ALSO SUPPORTS AN EXTERNSHIP PROGRAM DURING THE SUMMER PROVIDING HANDS-ON EXPERIENCE IN A RESTAURANT ENVIRONMENT FOR THE CULINARY EDUCATORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS RESTAURANT RELIEF FUND: TRF ADMINISTERS THE TEXAS RESTAURANT RELIEF FUND TO PROVIDE IMMEDIATE FINANCIAL RELIEF TO TEXAS INDEPENDENT RESTAURATEURS WITH FUNDS DESIGNED TO SAVE EMPLOYEE JOBS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01965940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0968199
IRS990/PYInvestmentIncomeAmt032619
IRS990/PYOtherExpensesAmt0483528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01202
IRS990/PYRevenuesLessExpensesAmt0472844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,065
Liabilities
$29,380
Net assets
$2,044,685
Revenue
$901,069
Expenses
$738,576
Net income
$162,493
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
2022Detailed filing. Detailed filing data is available for this year.$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
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