Civic Intelligence

Pro Players Foundation Inc.

990 • Fiscal year 2017 • EIN 20-8716366

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.proplayersfoundation.net
190 West Highway 114 Suite FSouthlake, TX 76092

(313) 444-0081

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$333,265

Up $112,530 (+51%) from 2016

Net Assets

Up

$333,265

Up $112,530 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$457,848

Up $172,632 (+61%) from 2016

Expenses

Up

$345,318

Up $136,091 (+65%) from 2016

Net Income

Up

$112,530

Up $36,541 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$333,265
Liabilities$0
Net Assets$333,265
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$457,848
Expenses$345,318
Net Income$112,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$530,149
Mission and Program Overview

Mission

Enriching the lives of disadvantaged children across North Texas.

Enriching the lives of disadvantaged children across North Texas through sports and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,425$332,955▲ $112,530
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,735$333,265▲ $112,530
Other Assets Total$310$310→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,735$333,265▲ $112,530
Total Net Assets Fund Balance$220,735$333,265▲ $112,530
Total Liabilities and Net Assets / Fund Balance$220,735$333,265▲ $112,530
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Warren A BradleyChairman
Dan AndersonExec Member
Kimberlie PageExec Member
Sandra SmithExec Member
Stephen ArnoldExec Member
Mary Grace ThoennesSecretary
Sean LeonardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ouroboros LLCManagement Services1657 Creekside Drive, Southlake, TX 76092-
Revenue and Support

Revenue Composition

Contributions and Grants
$458,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-592
All Other Contributions
$317,810
Change in Net Assets
$112,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,318
Total Fundraising Expense$10,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,500$6,000$10,500$75,000
All Other Expenses-$4,877-$4,877
Other Expenses$249,265$2,696-$2,696
Fees for Services Accounting-$1,955-$1,955
Advertising-$1,931-$1,931
Insurance-$1,507-$1,507
Information Technology-$475-$475
Total Functional Expenses$307,765$27,053$10,500$345,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,301
Fundraising Gross Income$71,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$209,632$69,002$69,965$-963
Total Events$209,632$69,002$69,965$-963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Appropriate officer's are required to review the form 990 before the return is filed each year.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“voluntary reports by Board of Directors and monitoring the Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, financial statements and forms 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pro Players Foundation Inc
EIN
20-8716366
Phone
3134440081
Address
190 West Highway 114 Suite F, Southlake, TX 76092

Signing Officer

Name
Sean Leonard
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Terry L Bouton CPA
Address
611 Terrace Lane, Colleyville, TX 76034
Preparer
Terry L Bouton
Phone
8173458082
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IRS990/ProgSrvcAccomActy2Grp/Desc0Gameplan is a program that focuses on STEAM education opportunities designed to positively impact disadvantaged populations providing access to technology and education programs which would otherwise be unavailable. Through Gameplan, we build and renovate technology and learning labs, implement STEAM based software, and create Makerspaces at our nonprofit partner locations. In 2017, PPF provided three (3) Reading and Learning labs; Readers to Leaders in Dallas; Martin Branch Boys & Girls Club Fort Worth; and Kids U Dallas Jackson Branch. The 2017 Gameplan program was supported by 48 volunteer hours, $3,175.00 of in-kind contributions, and a total program value of $101,541.80 benefiting disadvantaged kids across North Texas. The new play spaces serve an estimated 135 unique kids and are utilized more than 33,000 times annually.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Feed the Need, Character Camp, and Play It Forward programs work in tandom at events. Feed the Need helps to provide meals to the children and communities we serve and feeds the volunteers at PPF events. Character Camps are the opportunity for underprivileged youth to learn the importance of character, purpose and responsibility from heroes and coaches while simultaneously developing athletic skills. Play It Forward is a program by youth athletes, for youth athletes, at PIF High School chapters across North Texas. These young athletes collect and donate new and used sports equipment to kids in need, ensuring every child in North Texas has a chance to "get in the game". Many of our Character Camps and Play It Forward events require meals for the kids and volunteers. These programs have provided a benefit of $36,786.18 to the community and directly impacted more than 5,000 children in North Texas.
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949123
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0157500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0111604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0442686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01391863
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Appropriate officer's are required to review the form 990 before the return is filed each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1voluntary reports by Board of Directors and monitoring the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies, financial statements and forms 990 are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0307765
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333265
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333265
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.proplayersfoundation.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pro Players Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0208716366
ReturnHeader/Filer/PhoneNum03134440081
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 West Highway 114 Suite F
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752859563

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,265
Liabilities
$0
Net assets
$333,265
Revenue
$457,848
Expenses
$345,318
Net income
$112,530
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