Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 20-8716366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$33,172
No earlier filing loaded for comparison.
Net Assets
$33,172
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$67,853
No earlier filing loaded for comparison.
Expenses
$185,038
No earlier filing loaded for comparison.
Net Income
-$117,185
No earlier filing loaded for comparison.
Enriching the lives of disadvantaged children across North Texas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 149297 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32862 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8383 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -117185 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 151046 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 161235 |
| IRS990EZ/GrossReceipts | 0 | 159429 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 150357 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 150357 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 33172 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 33172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1256 Main Street Suite 252 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1256 Main Street Suite 252 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1256 Main Street Suite 252 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1256 Main St Ste 252 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1256 Main St Ste 252 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Southlake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 76092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mike Hutchison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Erin Shoupp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Carolyn Hobbs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Pat Staught |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Warren A Bradley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1060 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 310 |
| IRS990EZ/OtherExpensesTotal | 0 | 9065 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To improve the lives of disadvantaged children and aid the victims of catastrophic injury or illness. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 238 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To raise awareness, support and funds to aid those who face health, safety, and educational concerns beyond their control and or means. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 161235 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 91576 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 59470 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1256 Main St Ste 252 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Southlake |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76092 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Shawna Phillips |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8174888048 |
| IRS990EZ/TotalAssets/BOY | 0 | 150357 |
| IRS990EZ/TotalAssets/EOY | 0 | 33172 |
| IRS990EZ/TotalExpenses | 0 | 185038 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 161235 |
| IRS990EZ/TotalRevenue | 0 | 67853 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.proplayersfoundation.com |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6383 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 71845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 174233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 88296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 347582 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 151046 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 237458 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 235919 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 121918 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 32455 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 778796 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1126378 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 157429 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 244283 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 307764 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 296151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 120751 |
| IRS990ScheduleA/Total509/Total | 0 | 1126378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 157429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 244283 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 307764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 296151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 120751 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1126378 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 91282 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 128200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22796 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 150996 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 128200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22796 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 150996 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Play it Forward Program |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 59714 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 70837 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 20445 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 91282 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous Receivables - Beginning $1060 Miscellaneous Receivables - Ending $310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Bank Charges $1149 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Meeting Costs $4303 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Insurance $1203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Information Technology $1896 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Office Expenses $49 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Advertising and Promotion $465 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | | Donee's Name: The Salvation Army | Donee's Address: P.O. Box 36006 Dallas, TX 75235 | Relationship of Donee: None | Cash Amount Given: $11354 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | | Donee's Name: IRRV Supplemental Care Trust FBO Saldi | Donee's Address: 550 Bailey Ave., Ste. 300 Fort Worth, TX 76107 | Relationship of Donee: None | Cash Amount Given: $135381 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | | Donee's Name: Dallas Mavericks Foundation | Donee's Address: 2909 Taylor St. Dallas, TX 75226 | Relationship of Donee: None | Cash Amount Given: $12500 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 10.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 10.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208716366 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Past Pro Players Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | PAST |
| ReturnHeader/Filer/Phone | 0 | 8174888048 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1256 Main St |
| ReturnHeader/Filer/USAddress/City | 0 | Southlake |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76092 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | Warren A Bradley |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Terry L Bouton CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1256 Main Street Suite 252 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Southlake |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76092 |
| ReturnHeader/Preparer/Name | 0 | Terry L Bouton |
| ReturnHeader/Preparer/Phone | 0 | 8173293636 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-03T06:03:55-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.