Civic Intelligence

Play 4 Rex Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-4869575

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

2149 Bunker HillAbilene, TX 79601

(325) 672-4000

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,797

Up $7,133 (+22%) from 2014

Net Assets

Up

$39,797

Up $7,133 (+22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,706

Down $6,871 (-11%) from 2014

Expenses

Up

$49,573

Up $18,660 (+60%) from 2014

Net Income

Down

$7,133

Down $25,531 (-78%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $32,664Net Assets 2014: $32,6642014Assets 2015: $39,797Net Assets 2015: $39,7972015Assets 2016: $64,950Net Assets 2016: $64,9502016Assets 2017: $80,104Liabilities 2017: $0Net Assets 2017: $80,1042017Assets 2018: $112,104Liabilities 2018: $0Net Assets 2018: $112,1042018Assets 2019: $86,516Liabilities 2019: $0Net Assets 2019: $86,5162019Assets 2020: $53,657Liabilities 2020: $0Net Assets 2020: $53,6572020Assets 2021: $86,222Liabilities 2021: $0Net Assets 2021: $86,2222021Assets 2022: $77,699Liabilities 2022: $0Net Assets 2022: $77,6992022Assets 2023: $10,274Liabilities 2023: $0Net Assets 2023: $10,2742023Assets 2024: $46,771Liabilities 2024: $0Net Assets 2024: $46,7712024

Highlighted filing

2015

Assets$39,797
Liabilities-
Net Assets$39,797

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $63,577Expenses 2014: $30,913Net Income 2014: $32,6642014Revenue 2015: $56,706Expenses 2015: $49,573Net Income 2015: $7,1332015Revenue 2016: $75,905Expenses 2016: $50,752Net Income 2016: $25,1532016Revenue 2017: $37,192Expenses 2017: $22,038Net Income 2017: $15,1542017Revenue 2018: $38,118Expenses 2018: $6,118Net Income 2018: $32,0002018Revenue 2019: $48,476Expenses 2019: $74,064Net Income 2019: -$25,5882019Revenue 2020: $33,399Expenses 2020: $66,258Net Income 2020: -$32,8592020Revenue 2021: $43,357Expenses 2021: $10,792Net Income 2021: $32,5652021Revenue 2022: $53,015Expenses 2022: $61,538Net Income 2022: -$8,5232022Revenue 2023: $46,555Expenses 2023: $113,980Net Income 2023: -$67,4252023Revenue 2024: $46,486Expenses 2024: $9,989Net Income 2024: $36,4972024

Highlighted filing

2015

Revenue$56,706
Expenses$49,573
Net Income$7,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$90,565
Mission and Program Overview

Mission

The mission of the play 4 rex foundation is to serve children with pediatric cancer and their familities, focusing on improving the life of these children and reducting stress for their families.

Program Services

DescriptionGrantsExpenses
GRANTS TO ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES AFFECTED BY PEDIATRIC CANCER.$29,000-
IPODS AND GIFTS FOR CHILDREN AND FAMILIES AFFECTED BY PEDIATRIC CANCER.$16,516-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BOONEDirector-$0--
BILL ALLCORNDirector-$0--
CHERYL BACONDirector-$0--
BRADY NICHOLSDirector-$0--
KELLY MOOREDirector-$0--
LANCE FLAMINGDirector-$0--
JILL FLEMINGDirector-$0--
CARLA COPHERDirector-$0--
MATT HIGGINSDirector-$0--
JOE MELSONDirector-$0--
MIKE MILLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,642$25,400$18,413$6,987
Total Events$83,642$25,400$33,859$-8,459
Filing and Contact Details

Filer

Filer Name
Play 4 Rex Foundation Inc
EIN
46-4869575
Phone
3256724000
Address
2149 Bunker Hill, Abilene, TX 79601

Signing Officer

Name
Joe Melson
Title
Treasurer
Signed
2016-10-12
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: HENDRICK MEDICAL CENTER FOUNDATION | Donee's Address: 1900 PINE STREET ABILENE TX 79604 | Cash Amount Given: $12500

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: WEST TEXAS REHAB CENTER | Donee's Address: 4601 HARTFORD ABILENE TX 79605 | Cash Amount Given: $10000

Other Expenses.1001

Advertising and Promotion $500

Other Expenses.1

Ipods/gift cards for patients $9961

Other Expenses.2

SHIRTS $1406

Other Expenses.4

MISCELLANEOUS $459

Other Expenses.5

FEES AND CHARGES $287

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HENDRICK MEDICAL CENTER FOUNDATION | Donee's Address: 1900 PINE STREET ABILENE TX 79604 | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: WEST TEXAS REHAB CENTER | Donee's Address: 4601 HARTFORD ABILENE TX 79605 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IPODS/GIFT CARDS FOR PATIENTS $9961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIRTS $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES AND CHARGES $287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Play 4 Rex Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0464869575
ReturnHeader/Filer/PhoneNum03256724000
ReturnHeader/Filer/USAddress/AddressLine1Txt02149 Bunker Hill
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079601
ReturnHeader/ReturnTs02016-10-12T07:44:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings