Civic Intelligence

Pro Players Foundation Inc.

990 • Fiscal year 2020 • EIN 20-8716366

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2023

Organization Profilewww.proplayersfoundation.net
190 West Highway 114 Ste BSouthlake, TX 76092

(313) 444-0081

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$293,902

Down $200,397 (-41%) from 2019

Net Assets

Down

$293,936

Down $194,003 (-40%) from 2019

Liabilities

Down

-$34

Down $6,394 (-101%) from 2019

Revenue And Expenses

Revenue

Down

$231,703

Down $211,421 (-48%) from 2019

Expenses

Up

$471,876

Up $36,936 (+8.5%) from 2019

Net Income

Down

-$240,173

Down $248,357 (-3035%) from 2019

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 2020: $293,902Liabilities 2020: -$34Net Assets 2020: $293,9362020Assets 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

2020

Assets$293,902
Liabilities-$34
Net Assets$293,936
Open 2020 Filing

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 2020: $231,703Expenses 2020: $471,876Net Income 2020: -$240,1732020Revenue 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

2020

Revenue$231,703
Expenses$471,876
Net Income-$240,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2023
Return Version
2020v4.1
Gross Receipts
$231,703
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 children in need across North Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,248$281,271▼ $196,977
Land, Buildings, and Equipment, Net$16,051$12,631▼ $3,420
Total Assets$494,299$293,902▼ $200,397
Liabilities
Accounts Payable and Accrued Expenses$6,360$-34▼ $6,394
Total Liabilities$6,360$-34▼ $6,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,939$293,936▼ $194,003
Total Net Assets Fund Balance$487,939$293,936▼ $194,003
Total Liabilities and Net Assets / Fund Balance$494,299$293,902▼ $200,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,631$20,809$33,440
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren BradleyChairman
Dan AndersonExec Member
Stephen ArnoldExec Member
Mary Grace ThoennesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-240,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,876
Total Fundraising Expense$26,400
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$140,000$23,333$26,250$189,583
Occupancy-$16,250-$16,250
Information Technology-$6,466-$6,466
Depreciation Depletion-$6,420-$6,420
Insurance-$3,280-$3,280
Travel-$2,881-$2,881
Fees for Services Accounting-$2,596-$2,596
Other Expenses$235,103$1,472-$1,472
All Other Expenses-$1,167-$1,167
Advertising-$828$150$978
Total Functional Expenses$375,103$70,373$26,400$471,876
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$193,350$193,350-$193,350
Poker Night$18,643$18,643-$18,643
Total Events$211,993$211,993-$211,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No

Governance Explanations

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 monitoring the Treasurer”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Warren Bradley
Title
Chairman
Phone
3134440081
Signed
2023-02-01
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Amended return information

“We are filing an amended return so that the form reflects the correct amount of revenue received by our organization.”

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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/ProgSrvcAccomActy2Grp/Desc0Kids In Need (KIN) is a program created as PPFs catch all, encompssing all the other ways we help DFW youth in need. From serving hotdogs at a baseball camp to providing financial assistance to families with children in life-threatening situations, our KIN program allows us to benefit the kids every way we can. Play It Forward (PIF): A program by youth athletes for youth athletes, PIF high school chapters across DFW collect and donate new and used sporting equipment to kids in need, ensuring every child in North Texas has the chance to get in the game.
IRS990/ProgSrvcAccomActy3Grp/Desc0Gameplan is a program that focuses on STEAM education opportunitites 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 2019, PPF provided one STEAM Makerspace to the Boys & Girls Club of Greater Tarrant County Panther Branch. The 2019 Gameplan program was supported by 30 volunteer hours, $5,000 of in-kind contributions, and a total program value of $20,665.74 benefiting disadvantaged kids arcoss North Texas. The new play spaces serve an estimated 75 unigue kids, and are utilized more than 18,000 times annually.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Big Bike Build is a program which promotes the physical and mental development of youth through the donation of bikes, built by our corporate partners and community supporters. Through Big Bike Build, we have partnered with eight different corporate partners to build and gift 700 bikes to beneficiary organizations: Mi Escuelita and Child Care Associates. The 2019 Big Bike Build program was supported by 743.75 volunteer hours, and a total program value of $57,894 benefiting disadvantaged kids across North Texas. The new bikes served 700 unique kids.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are filing an amended return so that the form reflects the correct amount of revenue received by our organization.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494299
IRS990/TotalAssetsEOYAmt0293902
IRS990/TotalAssetsGrp/BOYAmt0494299
IRS990/TotalAssetsGrp/EOYAmt0293902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06360
IRS990/TotalLiabilitiesEOYAmt0-34
IRS990/TotalLiabilitiesGrp/BOYAmt06360
IRS990/TotalLiabilitiesGrp/EOYAmt0-34
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02881
IRS990/TravelGrp/TotalAmt02881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.proplayersfoundation.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03134440081
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pro Players Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0208716366
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 West Highway 114 Ste B
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 Ste 305-187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08172473878
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Best
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-09T11:38:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Warren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bradley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,902
Liabilities
-$34
Net assets
$293,936
Revenue
$231,703
Expenses
$471,876
Net income
-$240,173
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
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.32$4.72$2.40
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