Civic Intelligence

Tahperd Trust

990 • Fiscal year 2023 • EIN 74-6391765

Jun 01, 2022 to May 31, 2023 • Filed on Dec 18, 2023

Organization ProfileWWW.TAHPERD.ORG
1000 Heritage Center CircleRound Rock, TX 78664

(512) 459-1299

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-364%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$118,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 459.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,834,449

Down $128,760 (-6.6%) from 2022

Net Assets

Down

$1,834,449

Down $128,760 (-6.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$25,767

Down $1,524,773 (-98%) from 2022

Expenses

Down

$119,637

Down $277,235 (-70%) from 2022

Net Income

Down

-$93,870

Down $1,247,538 (-108%) from 2022

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

2023

Assets$1,834,449
Liabilities$0
Net Assets$1,834,449
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$25,767
Expenses$119,637
Net Income-$93,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$25,767
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$687,327$1,818,322▲ $1,130,995
Savings and Temporary Cash Investments$1,275,882$16,127▼ $1,259,755
Total Assets$1,963,209$1,834,449▼ $128,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,963,209$1,834,449▼ $128,760
Total Net Assets Fund Balance$1,963,209$1,834,449▼ $128,760
Total Liabilities and Net Assets / Fund Balance$1,963,209$1,834,449▼ $128,760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Rachel NaylorExecutive Director$118,500$118,500

Board Members and Trustees

NameTitle
Henry RossChair
Felicia Ceasar-whiteTrustee
Jimmy DischTrustee
Pete SilviusTrustee
Rick GrimesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,767
Other Revenue
$0
Change in Net Assets
$-93,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$19,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees$0$19,637$0$19,637
Total Functional Expenses$100,000$19,637$0$119,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Assoc for Health Physical Education Recreation & DanceRound Rock, TX501 (c)(3)Operations$100,000
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
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
No
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
1000 HERITAGE CENTER CIRCLE, ROUND ROCK, TX 78664

Signing Officer

Name
Henry Ross
Title
Chair
Phone
5124591299
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Naylor
Formed
1991
Legal Domicile
TX
Voting Board Members
6
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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION IN HEALTH, P.E. RECREATION & DANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL FOUNDATION
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS ASSOCIATION FOR HEALTH PHYSICAL EDUCATION RECREATION AND DANCE
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01963209
IRS990/TotalAssetsEOYAmt01834449
IRS990/TotalAssetsGrp/BOYAmt01963209
IRS990/TotalAssetsGrp/EOYAmt01834449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119637
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IRS990/WebsiteAddressTxt0WWW.TAHPERD.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124591299
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHPERD TRUST
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ReturnHeader/Filer/EIN0746391765
ReturnHeader/Filer/PhoneNum05124591299
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ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
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/PreparationDt02023-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02023-12-18T08:41:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,449
Liabilities
$0
Net assets
$1,834,449
Revenue
$25,767
Expenses
$119,637
Net income
-$93,870
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