Civic Intelligence

Pro Players Foundation Inc.

990EZ • Fiscal year 2011 • EIN 20-8716366

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

1256 Main St76092
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

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.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $33,172Net Assets 2011: $33,1722011Assets 2012: $78,844Liabilities 2012: $0Net Assets 2012: $78,8442012Assets 2013: $97,093Liabilities 2013: $02013Assets 2014: $93,537Net Assets 2014: $93,5372014Assets 2015: $144,746Liabilities 2015: $0Net Assets 2015: $144,7462015Assets 2016: $220,735Liabilities 2016: $0Net Assets 2016: $220,7352016Assets 2017: $333,265Liabilities 2017: $0Net Assets 2017: $333,2652017Assets 2018: $479,755Liabilities 2018: $0Net Assets 2018: $479,7552018Assets 2019: $494,299Liabilities 2019: $6,360Net Assets 2019: $487,9392019Assets 2020: $415,835Liabilities 2020: $386Net Assets 2020: $415,4492020Assets 2021: $340,437Liabilities 2021: $14,966Net Assets 2021: $325,4712021Assets 2022: $320,420Liabilities 2022: -$34Net Assets 2022: $320,4542022Assets 2023: $646,066Liabilities 2023: -$34Net Assets 2023: $646,1002023Assets 2024: $521,006Liabilities 2024: $14,885Net Assets 2024: $506,1212024

Highlighted filing

2011

Assets$33,172
Liabilities-
Net Assets$33,172

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $67,853Expenses 2011: $185,038Net Income 2011: -$117,1852011Expenses 2012: $74,9632012Revenue 2013: $100,128Expenses 2013: $81,879Net Income 2013: $18,2492013Revenue 2014: $70,613Expenses 2014: $74,169Net Income 2014: -$3,5562014Revenue 2015: $231,017Expenses 2015: $179,808Net Income 2015: $51,2092015Revenue 2016: $285,216Expenses 2016: $209,227Net Income 2016: $75,9892016Revenue 2017: $457,848Expenses 2017: $345,318Net Income 2017: $112,5302017Revenue 2018: $471,118Expenses 2018: $324,628Net Income 2018: $146,4902018Revenue 2019: $443,124Expenses 2019: $434,940Net Income 2019: $8,1842019Revenue 2020: $399,386Expenses 2020: $471,876Net Income 2020: -$72,4902020Revenue 2021: $430,568Expenses 2021: $520,546Net Income 2021: -$89,9782021Revenue 2022: $652,178Expenses 2022: $551,627Net Income 2022: $100,5512022Revenue 2023: $915,791Expenses 2023: $688,340Net Income 2023: $227,4512023Revenue 2024: $867,802Expenses 2024: $924,092Net Income 2024: -$56,2902024

Highlighted filing

2011

Revenue$67,853
Expenses$185,038
Net Income-$117,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enriching the lives of disadvantaged children across North Texas.

Filing and Contact Details

Filer

EIN
20-8716366
Raw XML Appendix216 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Hutchison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Erin Shoupp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carolyn Hobbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pat Staught
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Warren A Bradley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01060
IRS990EZ/OtherAssetsTotal/EOY0310
IRS990EZ/OtherExpensesTotal09065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the lives of disadvantaged children and aid the victims of catastrophic injury or illness.
IRS990EZ/PrintingPublicationsPostage0238
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To raise awareness, support and funds to aid those who face health, safety, and educational concerns beyond their control and or means.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0161235
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses091576
IRS990EZ/SpecialEventsNetIncomeLoss059470
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101256 Main St Ste 252
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southlake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shawna Phillips
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174888048
IRS990EZ/TotalAssets/BOY0150357
IRS990EZ/TotalAssets/EOY033172
IRS990EZ/TotalExpenses0185038
IRS990EZ/TotalProgramServiceExpenses0161235
IRS990EZ/TotalRevenue067853
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.proplayersfoundation.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0174233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088296
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0347582
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0151046
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0237458
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0235919
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0121918
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years032455
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0778796
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901126378
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IRS990ScheduleA/Total509/Total01126378
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents091282
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0150996
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Play it Forward Program
IRS990ScheduleG/EventsInformation/NetIncomeSummary059714
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020445
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents091282
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous Receivables - Beginning $1060 Miscellaneous Receivables - Ending $310
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $1149
IRS990ScheduleO/GeneralExplanation/Explanation2Meeting Costs $4303
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1203
IRS990ScheduleO/GeneralExplanation/Explanation4Information Technology $1896
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $49
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $465
IRS990ScheduleO/GeneralExplanation/Explanation7| 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/Explanation8| 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/Explanation9| 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/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208716366
ReturnHeader/Filer/Name/BusinessNameLine10Past Pro Players Foundation Inc
ReturnHeader/Filer/NameControl0PAST
ReturnHeader/Filer/Phone08174888048
ReturnHeader/Filer/USAddress/AddressLine101256 Main St
ReturnHeader/Filer/USAddress/City0Southlake
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0Warren A Bradley
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry L Bouton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101256 Main Street Suite 252
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Southlake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076092
ReturnHeader/Preparer/Name0Terry L Bouton
ReturnHeader/Preparer/Phone08173293636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T06:03:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.15$5.06$8.68$9.24$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$9.16$6.88$2.27
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$6.52$5.52$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$4.31$5.21$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$3.99$4.72$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.88$4.43$4.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$4.71$3.25$1.46
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$4.58$3.45$1.13
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.85$2.09$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.31$1.80$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.71$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$1.00$0.82$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.68$1.85$1.17