Civic Intelligence

Texas Foundation for Health Physical Education and Recreation

EIN 74-6067257 • 501(c)3 • Round Rock, TX

Profile

The foundation is organized for education by providing scholarships for students studying in the fields of health, physical education, recreation, and dance.

1000 Heritage Center CircleRound Rock, TX 78664

www.tahperd.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$125,596

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1492.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$186,310

Up $16,289 (+9.6%) from 2023

Liabilities

Up

$14,179

Up $14,179 from 2023

Net Assets

Up

$172,131

Up $2,110 (+1.2%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Down

$6,990

Down $3,804 (-35%) from 2023

Expenses

Down

$9,448

Down $7,844 (-45%) from 2023

Net Income

Up

-$2,458

Up $4,040 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,335,625Liabilities 2012: $736,187Net Assets 2012: $599,4382012Assets 2013: $1,319,283Liabilities 2013: $705,596Net Assets 2013: $613,6872013Assets 2014: $1,323,414Liabilities 2014: $672,059Net Assets 2014: $651,3552014Assets 2015: $1,314,994Liabilities 2015: $640,697Net Assets 2015: $674,2972015Assets 2016: $1,284,303Liabilities 2016: $605,715Net Assets 2016: $678,5882016Assets 2017: $1,264,830Liabilities 2017: $553,960Net Assets 2017: $710,8702017Assets 2018: $1,237,621Liabilities 2018: $499,463Net Assets 2018: $738,1582018Assets 2019: $1,209,925Liabilities 2019: $442,083Net Assets 2019: $767,8422019Assets 2020: $1,179,344Liabilities 2020: $381,722Net Assets 2020: $797,6222020Assets 2021: $1,176,916Liabilities 2021: $334,278Net Assets 2021: $842,6382021Assets 2022: $173,939Liabilities 2022: $0Net Assets 2022: $173,9392022Assets 2023: $170,021Liabilities 2023: $0Net Assets 2023: $170,0212023Assets 2024: $186,310Liabilities 2024: $14,179Net Assets 2024: $172,1312024

Highlighted filing

2024

Assets$186,310
Liabilities$14,179
Net Assets$172,131
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $93,6862012Revenue 2013: $99,807Expenses 2013: $92,934Net Income 2013: $6,8732013Revenue 2014: $125,347Expenses 2014: $89,722Net Income 2014: $35,6252014Revenue 2015: $104,606Expenses 2015: $87,591Net Income 2015: $17,0152015Revenue 2016: $94,434Expenses 2016: $85,897Net Income 2016: $8,5372016Revenue 2017: $96,833Expenses 2017: $68,764Net Income 2017: $28,0692017Revenue 2018: $94,105Expenses 2018: $65,402Net Income 2018: $28,7032018Revenue 2019: $96,297Expenses 2019: $62,361Net Income 2019: $33,9362019Revenue 2020: $94,138Expenses 2020: $57,768Net Income 2020: $36,3702020Revenue 2021: $64,082Expenses 2021: $49,224Net Income 2021: $14,8582021Revenue 2022: $917,484Expenses 2022: $1,572,855Net Income 2022: -$655,3712022Revenue 2023: $10,794Expenses 2023: $17,292Net Income 2023: -$6,4982023Revenue 2024: $6,990Expenses 2024: $9,448Net Income 2024: -$2,4582024

Highlighted filing

2024

Revenue$6,990
Expenses$9,448
Net Income-$2,458
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$186,310
Liabilities
$14,179
Net assets
$172,131
Revenue
$6,990
Expenses
$9,448
Net income
-$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.92$1.57$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.33$0.84$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$0.09$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.77$0.10$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$0.09$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$1.26$0.55$0.71$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.68$0.09$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$1.31$0.64$0.67$0.10$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.32$0.67$0.65$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$1.32$0.71$0.61$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.74$0.60$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 31, 2024
Return Version
2023v6.0
Gross Receipts
$6,990
Mission and Program Overview

Mission

The foundation is organized for education by providing scholarships for students studying in the fields of health, physical education, recreation, and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,021$186,109▲ $16,088
Accounts Receivable-$201-
Total Assets$170,021$186,310▲ $16,289
Liabilities
Accounts Payable and Accrued Expenses-$14,179-
Total Liabilities$0$14,179▲ $14,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,021$110,190▼ $59,831
Net Assets With Donor Restrictions-$61,941-
Total Net Assets Fund Balance$170,021$172,131▲ $2,110
Total Liabilities and Net Assets / Fund Balance$170,021$186,310▲ $16,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$46,243---$46,243
2022$46,243---$46,243
2021$46,243---$46,243
2020$46,243---$46,243
2019$46,243---$46,243
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rachel NaylorExecutive DirectorPT$118,000$118,000

Board Members and Trustees

NameTitle
Alyssa LocklearChair
Barbara JohnsonDirector
Barbara WatersDirector
Chylle MilesDirector
Deidra HainesDirector
Henry RossDirector
Judie MichalekDirector
Kathie ShafferDirector
Rosa VasquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,666
Investment Income
$5,324
Other Revenue
$0
Change in Net Assets
$-2,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,500
Other Expenses$1,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,500--$7,500
Fees for Service Investment Mgmnt Fees$1,765$0$0$1,765
Office Expenses$183$0$0$183
Total Functional Expenses$9,448$0$0$9,448
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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Texas Foundation for Health Physical Education and Recreation
EIN
74-6067257
Phone
5124591290
Address
1000 HERITAGE CENTER CIRCLE, ROUND ROCK, TX 78664

Signing Officer

Name
Alyssa Locklear
Title
Chair
Phone
5124591290
Signed
2024-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Naylor
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the board of directors prior to its filing.”

Pt VI, Line 12C

“The foundations board and executive director monitor the board for any potential conflicts of interest, and it is each members responsibility to bring any potential conflict to the boards attention.”

Pt VI, Line 15A

“The personnel committee reviews and recommends the executive directors salary compensation to the board of directors for their approval.”

Pt VI, Line 19

“The foundations governing documents, conflict of interest policy and financial statements are available upon request.”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are to be used for education by providing scholarships for students studying in the fields of health, physical education, recreation, and dance.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046243
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046243
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED FOR EDUCATION BY PROVIDING SCHOLARSHIPS FOR STUDENTS STUDYING IN THE FIELDS OF HEALTH, PHYSICAL EDUCATION, RECREATION, AND DANCE.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE SCHOLARSHIPS MADE.
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATIONS BOARD AND EXECUTIVE DIRECTOR MONITOR THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTEREST, AND IT IS EACH MEMBERS RESPONSIBILITY TO BRING ANY POTENTIAL CONFLICT TO THE BOARDS ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS THE EXECUTIVE DIRECTORS SALARY COMPENSATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION IN HEALTH, P.E., RECREATION & DANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT TAHPERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 HERITAGE CENTER CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 HERITAGE CENTER CIRCLE
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0186310
IRS990/TotalAssetsGrp/BOYAmt0170021
IRS990/TotalAssetsGrp/EOYAmt0186310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09448
IRS990/TotalFunctionalExpensesGrp/TotalAmt09448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014179
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172131
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt09448
IRS990/TotalProgramServiceRevenueAmt01666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186310
IRS990/TotReportableCompRltdOrgAmt0100000
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TAHPERD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA LOCKLEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124591290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FOUNDATION FOR HEALTH PHYSICAL EDUCATION AND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080

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