Civic Intelligence

Play 4 Rex Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-4869575

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,104

Up $15,154 (+23%) from 2016

Net Assets

Up

$80,104

Up $15,154 (+23%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$37,192

Down $38,713 (-51%) from 2016

Expenses

Down

$22,038

Down $28,714 (-57%) from 2016

Net Income

Down

$15,154

Down $9,999 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$80,104
Liabilities$0
Net Assets$80,104
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$37,192
Expenses$22,038
Net Income$15,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$67,718
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 FOR CHILDREN AND FAMILIES AFFECTED BY PEDIATRIC CANCER$10,267$10,267
GRANTS TO ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES AFFECTED BY PEDIATRIC CANCER$9,750$9,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BOONEDirector-$0--
BILL ALLCORNDirector-$0--
CHERYL BACONDirector-$0--
BRADLEY NICHOLSDirector-$0--
KELLY MOOREDirector-$0--
LANCE FLEMINGDirector-$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$61,274$15,000$29,227$-14,227
Total Events$61,274$15,000$30,526$-15,526
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
Phone
3256724000
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Joe Melson CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: service fee. Amount: 138. Description: shirts. Amount: 660. Description: advertising. Amount: 628. Total to form 990-ez, line 16: 1,426.”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0595
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICE FEE. AMOUNT: 138. DESCRIPTION: SHIRTS. AMOUNT: 660. DESCRIPTION: ADVERTISING. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 16: 1,426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256724000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/IPTm009:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 PINE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796015190
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MELSON CPA
ReturnHeader/ReturnTs02018-11-15T14:31:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,104
Liabilities
$0
Net assets
$80,104
Revenue
$37,192
Expenses
$22,038
Net income
$15,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.10$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.47$1.14$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.53$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.33$0.66$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.48$0.74$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.38$0.06$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.37$0.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.76$0.51$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.64$0.31$0.33