Civic Intelligence

Pro Players Foundation Inc.

990 • Fiscal year 2022 • EIN 20-8716366

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

190 West Highway 114 Ste ASouthlake, TX 76092

(313) 444-0081

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$320,420

Down $20,017 (-5.9%) from 2021

Net Assets

Down

$320,454

Down $5,017 (-1.5%) from 2021

Liabilities

Down

-$34

Down $15,000 (-100%) from 2021

Revenue

Up

$652,178

Up $221,610 (+51%) from 2021

Expenses

Up

$551,627

Up $31,081 (+6.0%) from 2021

Net Income

Up

$100,551

Up $190,529 (+212%) from 2021

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

2022

Assets$320,420
Liabilities-$34
Net Assets$320,454

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

2022

Revenue$652,178
Expenses$551,627
Net Income$100,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$652,178
Mission and Program Overview

Mission

Enriching the lives of disadvantaged children across North Texas.

The Pro Players Foundation mission is to enrich the lives of kids in need across North Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,658$315,493▼ $16,165
Land, Buildings, and Equipment, Net$8,779$4,927▼ $3,852
Total Assets$340,437$320,420▼ $20,017
Liabilities
Accounts Payable and Accrued Expenses$14,966$-34▼ $15,000
Total Liabilities$14,966$-34▼ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,471$320,454▼ $5,017
Total Net Assets Fund Balance$325,471$320,454▼ $5,017
Total Liabilities and Net Assets / Fund Balance$340,437$320,420▼ $20,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,927$28,513$33,440
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren A BradleyChairman
Dan AndersonExec Member
Dianne BradleyExec Member
Kimberlie PageExec Member
Stephen ArnoldExec Member
Mary Grace TheonnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$645,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,298
All Other Contributions
$301,463
Change in Net Assets
$100,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,627
Total Fundraising Expense$75,875
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$83,497$5,219$15,656$104,372
Office Expenses$8,006$8,006-$16,012
Insurance$11,367--$11,367
Occupancy$8,250--$8,250
Fees for Services Accounting-$4,552-$4,552
Information Technology-$2,070-$2,070
Travel$1,423--$1,423
Advertising-$1,090-$1,090
Payments to Affiliates$750--$750
Other Expenses$281$20,073$60,219$281
Total Functional Expenses$434,742$41,010$75,875$551,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$226,205$226,205$117,356$108,849
Clay Shoot$118,212$118,212$46,473$71,739
Total Events$344,417$344,417$163,829$180,588
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
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

Management duties delegation Part VI line 3

Management duties are delegated to a firm that we contract to manage the organization.

Form 990 governing body review Part VI line 11

Appropriate officers are required to review the Form 990 before the return is filed each year.

Conflict of interest policy compliance Part VI line 12C

Voluntary reports by Board of Directors and monioring the Treasurer

Governing documents etc available to public Part VI line 19

All governing documents, policies financial statements and Form 990s are provided upon request.

Filing and Contact Details

Filer

Filer Name
Pro Players Foundation Inc
EIN
20-8716366
Address
190 West Highway 114 Ste A, Southlake, TX 76092

Signing Officer

Name
Warren A Bradley
Title
Chairman
Phone
3134440081
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Raymond H Best PC CPA
Address
4101 W Green Oaks Blvd 305-187, Arlington, TX 76016
Preparer
Raymond Best
Phone
8172473878
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Additional amount to be included in the beginning net assets total due to adjustments made to the 2020 Form 990s net assets.

Part III response or note to any other line in Part III

All PPF Programs - 2022 AccomplishmentsTotal Expenses - $551,628Total Program Expenses (including program management) - $332,132Total Inkind ContributionsTotal Volunteer Hours - $41,635Total Value of Programs and Benefiiaries (expenses{with program management} + volunteer hour value + inkind contribution value) - $373,766Total Volunteer Hours - 1,390Total number of beneficiary organizations - 7Total number of projects - 15 Project ListImpact - total number of organizations benefited and beneficiaries listedMi EscuelitaFor Oak CliffYouth WorldAdelle Turner ElementaryChild Care Associates (CCA)YMCA Park SouthMission Arlington

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0163829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0118212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0344417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0163829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0117356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties are delegated to a firm that we contract to manage the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appropriate officers are required to review the Form 990 before the return is filed each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Voluntary reports by Board of Directors and monioring the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies financial statements and Form 990s are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Additional amount to be included in the beginning net assets total due to adjustments made to the 2020 Form 990s net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All PPF Programs - 2022 AccomplishmentsTotal Expenses - $551,628Total Program Expenses (including program management) - $332,132Total Inkind ContributionsTotal Volunteer Hours - $41,635Total Value of Programs and Benefiiaries (expenses{with program management} + volunteer hour value + inkind contribution value) - $373,766Total Volunteer Hours - 1,390Total number of beneficiary organizations - 7Total number of projects - 15 Project ListImpact - total number of organizations benefited and beneficiaries listedMi EscuelitaFor Oak CliffYouth WorldAdelle Turner ElementaryChild Care Associates (CCA)YMCA Park SouthMission Arlington
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340437
IRS990/TotalAssetsEOYAmt0320420
IRS990/TotalAssetsGrp/BOYAmt0340437
IRS990/TotalAssetsGrp/EOYAmt0320420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014966
IRS990/TotalLiabilitiesEOYAmt0-34
IRS990/TotalLiabilitiesGrp/BOYAmt014966
IRS990/TotalLiabilitiesGrp/EOYAmt0-34
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0117920
IRS990/TotalProgramServiceExpensesAmt0434742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01423
IRS990/TravelGrp/TotalAmt01423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://ppf.ngo
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren A Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03134440081
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pro Players Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0208716366
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 West Highway 114 Ste A
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond H Best PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 W Green Oaks Blvd 305-187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08172473878
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Best
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-19T15:21:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Warren A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bradley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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