Civic Intelligence

Pro Players Foundation Inc.

990 • Fiscal year 2012 • EIN 20-8716366

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

1256 Main St76092
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$78,844

Up $45,672 (+138%) from 2011

Net Assets

Up

$78,844

Up $45,672 (+138%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$74,963

Down $110,075 (-59%) from 2011

Net Income

-

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

2012

Assets$78,844
Liabilities$0
Net Assets$78,844

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

2012

Revenue-
Expenses$74,963
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$272,178
Mission and Program Overview

Mission

Enriching the lives of disadvantaged children across North Texas.

Filing and Contact Details

Filer

EIN
20-8716366
Raw XML Appendix357 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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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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
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ReturnHeader/Officer/DateSigned02013-05-08
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T08:56:46-07:00

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