Civic Intelligence

Texas Retailers Education Foundation

EIN 74-3006385 • 501(c)3 • Austin, TX

Profile

Improve the texas workforce through funding of scholarships and educational opportunities. Educate potential retailers on key business practices and issues, expand awareness of the retail industry to current and potential employees in the community.

1005 Congress Ave Ste 900Austin, TX 78701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-240%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$798,577

Up $65,064 (+8.9%) from 2023

Liabilities

Up

$30,000

Up $9,375 (+45%) from 2023

Net Assets

Up

$768,577

Up $55,689 (+7.8%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$15,399

Down $19,152 (-55%) from 2023

Expenses

Up

$52,418

Up $9,337 (+22%) from 2023

Net Income

Down

-$37,019

Down $28,489 (-334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $583,742Liabilities 2011: $210,058Net Assets 2011: $373,6842011Assets 2012: $522,535Liabilities 2012: $84,150Net Assets 2012: $438,3852012Assets 2013: $659,135Liabilities 2013: $104,653Net Assets 2013: $554,4822013Assets 2014: $892,737Liabilities 2014: $225,520Net Assets 2014: $667,2172014Assets 2015: $1,193,048Liabilities 2015: $150,000Net Assets 2015: $1,043,0482015Assets 2016: $1,305,187Liabilities 2016: $46,000Net Assets 2016: $1,259,1872016Assets 2017: $1,264,018Liabilities 2017: $11,000Net Assets 2017: $1,253,0182017Assets 2018: $1,027,648Liabilities 2018: $0Net Assets 2018: $1,027,6482018Assets 2019: $859,572Liabilities 2019: $1,000Net Assets 2019: $858,5722019Assets 2020: $789,326Liabilities 2020: $0Net Assets 2020: $789,3262020Assets 2021: $894,559Liabilities 2021: $0Net Assets 2021: $894,5592021Assets 2022: $695,581Liabilities 2022: $0Net Assets 2022: $695,5812022Assets 2023: $733,513Liabilities 2023: $20,625Net Assets 2023: $712,8882023Assets 2024: $798,577Liabilities 2024: $30,000Net Assets 2024: $768,5772024

Highlighted filing

2024

Assets$798,577
Liabilities$30,000
Net Assets$768,577
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $322,662Expenses 2011: $271,334Net Income 2011: $51,3282011Revenue 2012: $177,760Expenses 2012: $113,059Net Income 2012: $64,7012012Revenue 2013: $243,948Expenses 2013: $127,851Net Income 2013: $116,0972013Revenue 2014: $390,789Expenses 2014: $278,054Net Income 2014: $112,7352014Revenue 2015: $442,318Expenses 2015: $66,487Net Income 2015: $375,8312015Revenue 2016: $250,333Expenses 2016: $78,778Net Income 2016: $171,5552016Revenue 2017: $135,539Expenses 2017: $202,479Net Income 2017: -$66,9402017Revenue 2018: $129,168Expenses 2018: $309,827Net Income 2018: -$180,6592018Revenue 2019: $20,171Expenses 2019: $159,085Net Income 2019: -$138,9142019Revenue 2020: $132,994Expenses 2020: $186,370Net Income 2020: -$53,3762020Revenue 2021: $70,648Expenses 2021: $97,184Net Income 2021: -$26,5362021Revenue 2022: $34,973Expenses 2022: $53,730Net Income 2022: -$18,7572022Revenue 2023: $34,551Expenses 2023: $43,081Net Income 2023: -$8,5302023Revenue 2024: $15,399Expenses 2024: $52,418Net Income 2024: -$37,0192024

Highlighted filing

2024

Revenue$15,399
Expenses$52,418
Net Income-$37,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,577
Liabilities
$30,000
Net assets
$768,577
Revenue
$15,399
Expenses
$52,418
Net income
-$37,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.02$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.14$0.20$0.07
2016Summary only. Only limited summary data is available for this year.$1.31$0.05$1.26$0.25$0.08$0.17
2015Summary only. Only limited summary data is available for this year.$1.19$0.15$1.04$0.44$0.07$0.38
2014Summary only. Only limited summary data is available for this year.$0.89$0.23$0.67$0.39$0.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.66$0.10$0.55$0.24$0.13$0.12
2012Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.18$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.21$0.37$0.32$0.27$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$18,238
Mission and Program Overview

Mission

Improve the Texas workforce through funding of scholarships and educational opportunities. Educate potential retailers on key business practices and issues, expand awareness of the retail industry to current and potential employees in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$727,505$768,965▲ $41,460
Cash and Non-Interest-Bearing Accounts$6,008$29,612▲ $23,604
Total Assets$733,513$798,577▲ $65,064
Liabilities
Accounts Payable and Accrued Expenses$20,625$30,000▲ $9,375
Total Liabilities$20,625$30,000▲ $9,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,888$768,577▲ $55,689
Total Net Assets Fund Balance$712,888$768,577▲ $55,689
Total Liabilities and Net Assets / Fund Balance$733,513$798,577▲ $65,064
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kevan FendersonChairperson
Celinda GonzalezVice Chair
Gary HuddlestonDirector
John MccordExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,399
Other Revenue
$0
Change in Net Assets
$-37,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$6,668-$6,668
Fees for Services Accounting-$750-$750
Total Functional Expenses$0$52,418$0$52,418
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization executive director review the 990 with the tax preparer and discusses with legal advisors when necessary.”

Conflict of interest policy compliance Part VI line 12C

“Each board member prepares an annual written disclosure of interest that could give rise to a conflict. The board members agree to notify the chair promptly if and when any actual or perceived conflict should arise. When encountering potential conflicts of interest, the moard members remove themselves from all discussions by leaving the room and abstaining from any vote.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Retailers Education Foundation
EIN
74-3006385
Address
1005 CONGRESS AVE STE 900, AUSTIN, TX 78701

Signing Officer

Name
John McCord
Title
Executive Direc
Phone
5124728261
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sessions Hearon & Associates PLLC
Address
29810 FM 1093 Rd Ste D, Fulshear, TX 77441
Preparer
Susan Sessions
Phone
8323459311
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $1”

Raw XML Appendix309 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0-2839
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018238
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt018238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0727505
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02839
IRS990/LoanOutstandingInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS RETAILERS ASSN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EXECUTIVE DIRECTOR REVIEW THE 990 WITH THE TAX PREPARER AND DISCUSSES WITH LEGAL ADVISORS WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER PREPARES AN ANNUAL WRITTEN DISCLOSURE OF INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE BOARD MEMBERS AGREE TO NOTIFY THE CHAIR PROMPTLY IF AND WHEN ANY ACTUAL OR PERCEIVED CONFLICT SHOULD ARISE. WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, THE MOARD MEMBERS REMOVE THEMSELVES FROM ALL DISCUSSIONS BY LEAVING THE ROOM AND ABSTAINING FROM ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John McCord
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05124728261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sessions Hearon & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029810 FM 1093 Rd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulshear
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Sessions
ReturnHeader/ReturnTs02025-07-01T13:03:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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