Civic Intelligence

Texas Retailers Education Foundation

990 • Fiscal year 2012 • EIN 74-3006385

Sep 01, 2011 to Aug 31, 2012

Austin, TX
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$522,535

Down $61,207 (-10%) from 2011

Net Assets

Up

$438,385

Up $64,701 (+17%) from 2011

Liabilities

Down

$84,150

Down $125,908 (-60%) from 2011

Revenue

Down

$177,760

Down $144,902 (-45%) from 2011

Expenses

Down

$113,059

Down $158,275 (-58%) from 2011

Net Income

Up

$64,701

Up $13,373 (+26%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$522,535
Liabilities$84,150
Net Assets$438,385

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$177,760
Expenses$113,059
Net Income$64,701
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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