Civic Intelligence

Tahperd Trust

990 • Fiscal year 2018 • EIN 74-6391765

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.TAHPERD.ORG
7910 Cameron RoadAustin, TX 78754

(512) 459-1299

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,610

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 219.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,231,087

Down $94,718 (-7.1%) from 2017

Net Assets

Down

$1,231,087

Down $94,718 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$65,446

Down $13,483 (-17%) from 2017

Expenses

Up

$164,076

Up $150,270 (+1088%) from 2017

Net Income

Down

-$98,630

Down $163,753 (-251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,157,975Liabilities 2012: $0Net Assets 2012: $1,157,9752012Assets 2013: $1,161,974Liabilities 2013: $0Net Assets 2013: $1,161,9742013Assets 2014: $1,210,140Liabilities 2014: $0Net Assets 2014: $1,210,1402014Assets 2015: $1,264,499Liabilities 2015: $0Net Assets 2015: $1,264,4992015Assets 2016: $1,224,707Liabilities 2016: $0Net Assets 2016: $1,224,7072016Assets 2017: $1,325,805Liabilities 2017: $0Net Assets 2017: $1,325,8052017Assets 2018: $1,231,087Liabilities 2018: $0Net Assets 2018: $1,231,0872018Assets 2019: $1,201,410Liabilities 2019: $0Net Assets 2019: $1,201,4102019Assets 2020: $1,145,926Liabilities 2020: $0Net Assets 2020: $1,145,9262020Assets 2021: $879,199Liabilities 2021: $0Net Assets 2021: $879,1992021Assets 2022: $1,963,209Liabilities 2022: $0Net Assets 2022: $1,963,2092022Assets 2023: $1,834,449Liabilities 2023: $0Net Assets 2023: $1,834,4492023Assets 2024: $1,994,653Liabilities 2024: $0Net Assets 2024: $1,994,6532024Assets 2025: $1,846,104Liabilities 2025: $0Net Assets 2025: $1,846,1042025

Highlighted filing

2018

Assets$1,231,087
Liabilities$0
Net Assets$1,231,087
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $87,8392012Revenue 2013: $91,776Expenses 2013: $112,644Net Income 2013: -$20,8682013Revenue 2014: $67,104Expenses 2014: $62,662Net Income 2014: $4,4422014Revenue 2015: $85,103Expenses 2015: $38,919Net Income 2015: $46,1842015Revenue 2016: $89,710Expenses 2016: $88,240Net Income 2016: $1,4702016Revenue 2017: $78,929Expenses 2017: $13,806Net Income 2017: $65,1232017Revenue 2018: $65,446Expenses 2018: $164,076Net Income 2018: -$98,6302018Revenue 2019: $74,303Expenses 2019: $98,163Net Income 2019: -$23,8602019Revenue 2020: $28,721Expenses 2020: $162,216Net Income 2020: -$133,4952020Revenue 2021: $119,956Expenses 2021: $386,683Net Income 2021: -$266,7272021Revenue 2022: $1,550,540Expenses 2022: $396,872Net Income 2022: $1,153,6682022Revenue 2023: $25,767Expenses 2023: $119,637Net Income 2023: -$93,8702023Revenue 2024: $54,854Expenses 2024: $128,851Net Income 2024: -$73,9972024Revenue 2025: $56,310Expenses 2025: $324,372Net Income 2025: -$268,0622025

Highlighted filing

2018

Revenue$65,446
Expenses$164,076
Net Income-$98,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$65,446
Mission and Program Overview

Mission

Operation and financial support for the purpose of its donor organization, the texas association for health, physical education, recreation and dance (tahperd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,170,072$1,163,939▼ $6,133
Savings and Temporary Cash Investments$155,733$67,148▼ $88,585
Total Assets$1,325,805$1,231,087▼ $94,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,805$1,231,087▼ $94,718
Total Net Assets Fund Balance$1,325,805$1,231,087▼ $94,718
Total Liabilities and Net Assets / Fund Balance$1,325,805$1,231,087▼ $94,718
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Diana EverettPast Executive Director$143,610$143,610
Rose HaggertyExecutive Director$28,526$28,526

Board Members and Trustees

NameTitle
Steve FurneyChair
Barbara PolanskyTrustee
Bob SandersonTrustee
Carol SandersonTrustee
Rachel NaylorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,140
Program Service Revenue
$0
Investment Income
$50,306
Other Revenue
$0
Change in Net Assets
$-98,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,446
Revenue Not Reported on Form 990
$3,912
Total Revenue per Audited Statements
$69,358
Total Revenue per Form 990
$65,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,998
Other Expenses$14,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,998--$149,998
Fees for Service Investment Mgmnt Fees$14,078$0$0$14,078
Total Functional Expenses$164,076$0$0$164,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$164,076
Expenses per Audited Statements$139,076
Total Expenses per Audited Statements$139,076
Expenses Not Reported on Financial Statements$25,000
Other Expense Adjustments$25,000
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 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
Tahperd Trust
EIN
74-6391765
Phone
5124591299
Address
7910 CAMERON ROAD, AUSTIN, TX 78754

Signing Officer

Name
Rose Haggerty
Title
Executive Director
Phone
5124591299
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Haggerty
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 board of trustees is provided a copy of the form 990 before it is filed.”

Pt VI, Line 12C

“The trust's board and executive director monitor the board for any potential conflicts of interest, and it is each trustee's responsibility to bring any potential conflict to the board's attention.”

Pt VI, Line 15A

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

Pt VI, Line 19

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

Financial Statement Notes

Pt XII, Line 4B

“Cash basis adjustment for payment received in current tax year but payable recorded in prior year.”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST'S BOARD AND EXECUTIVE DIRECTOR MONITOR THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTEREST, AND IT IS EACH TRUSTEE'S RESPONSIBILITY TO BRING ANY POTENTIAL CONFLICT TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS THE EXECUTIVE DIRECTOR'S SALARY COMPENSATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS ASSN FOR HEALTHPERECREATION & DANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS FOUNDATION FOR HEALTH PE & RECREATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION IN HEALTH, P.E. RECREATION & DANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07910 CAMERON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17910 CAMERON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015140
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION RECREATION AND DANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325805
IRS990/TotalAssetsEOYAmt01231087
IRS990/TotalAssetsGrp/BOYAmt01325805
IRS990/TotalAssetsGrp/EOYAmt01231087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01231087
IRS990/TotalOtherCompensationAmt021054
IRS990/TotalProgramServiceExpensesAmt0164076
IRS990/TotalRevenueGrp/ExclusionAmt050306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065446
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231087
IRS990/TotReportableCompRltdOrgAmt0151082
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01325805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01231087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07910 CAMERON ROAD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078754
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TAHPERD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE HAGGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124591299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHPERD TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TAHP
ReturnHeader/Filer/EIN0746391765
ReturnHeader/Filer/PhoneNum05124591299
ReturnHeader/Filer/USAddress/AddressLine1Txt07910 CAMERON ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:33:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-10-15T09:33:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,087
Liabilities
$0
Net assets
$1,231,087
Revenue
$65,446
Expenses
$164,076
Net income
-$98,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$0.32$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.03$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.55$0.40$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.12$0.39$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.16$0.10
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.09$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.07$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.09