Civic Intelligence

Tahperd Trust

990 • Fiscal year 2019 • EIN 74-6391765

Jun 01, 2018 to May 31, 2019 • Filed on Oct 11, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,139

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 145.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,201,410

Down $29,677 (-2.4%) from 2018

Net Assets

Down

$1,201,410

Down $29,677 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Up

$74,303

Up $8,857 (+14%) from 2018

Expenses

Down

$98,163

Down $65,913 (-40%) from 2018

Net Income

Up

-$23,860

Up $74,770 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,201,410
Liabilities$0
Net Assets$1,201,410
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$74,303
Expenses$98,163
Net Income-$23,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$74,303
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$1,163,939$1,156,893▼ $7,046
Savings and Temporary Cash Investments$67,148$44,517▼ $22,631
Total Assets$1,231,087$1,201,410▼ $29,677
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,231,087$1,201,410▼ $29,677
Total Net Assets Fund Balance$1,231,087$1,201,410▼ $29,677
Total Liabilities and Net Assets / Fund Balance$1,231,087$1,201,410▼ $29,677
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Rose HaggertyExecutive Director$108,139$108,139

Board Members and Trustees

NameTitle
Barbara PolanskyChair
Bob SandersonTrustee
Carol SandersonTrustee
Rachel NaylorTrustee
Rick GrimesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$49,303
Other Revenue
$0
Change in Net Assets
$-23,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,303
Revenue Not Reported on Form 990
$-5,817
Total Revenue per Audited Statements
$68,486
Total Revenue per Form 990
$74,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,373
Other Expenses$12,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,373--$85,373
Fees for Service Investment Mgmnt Fees$12,790$0$0$12,790
Total Functional Expenses$98,163$0$0$98,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,163
Total Expenses per Audited Statements$98,163
Total Expenses per Form 990$98,163
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
Barbara Polansky
Title
Chair
Phone
5124591299
Signed
2019-10-11
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.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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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
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION RECREATION AND DANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA POLANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124591299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHPERD TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TAHP
ReturnHeader/Filer/EIN0746391765
ReturnHeader/Filer/PhoneNum05124591299
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0215B31055679CC6F3C84F116C1C2AAB29CE0CA8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:51:03
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/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02019-10-11T14:52:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,410
Liabilities
$0
Net assets
$1,201,410
Revenue
$74,303
Expenses
$98,163
Net income
-$23,860
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