Civic Intelligence

Play 4 Rex Foundation Inc.

990EZ • Fiscal year 2022 • EIN 46-4869575

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

2149 Bunker HillAbilene, TX 79601

(325) 692-6776

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$77,699

Down $8,523 (-9.9%) from 2021

Net Assets

Down

$77,699

Down $8,523 (-9.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$53,015

Up $9,658 (+22%) from 2021

Expenses

Up

$61,538

Up $50,746 (+470%) from 2021

Net Income

Down

-$8,523

Down $41,088 (-126%) from 2021

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

2022

Assets$77,699
Liabilities$0
Net Assets$77,699

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

2022

Revenue$53,015
Expenses$61,538
Net Income-$8,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$83,179
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.

The mission of the play 4 rex foundation is to serve children with pediatric cancer and their families, 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.$53,000$53,000
GRANTS FOR CHILDREN AND FAMILIES AFFECTED BY PEDIATRIC CANCER.$2,915$2,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BACONDirector-$0--
BRADY NICHOLSDirector-$0--
KELLY MOOREDirector-$0--
LANCE FLEMINGDirector-$0--
JILL FLEMINGDirector-$0--
MATT HIGGINSDirector-$0--
JOE MELSONDirector-$0--
MIKE MILLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,574$20,000$1,636$18,364
Total Events$69,574$20,000$30,164$-10,164
Filing and Contact Details

Filer

Filer Name
Play 4 Rex Foundation Inc
EIN
46-4869575
Address
2149 BUNKER HILL, ABILENE, TX 79601

Signing Officer

Name
Joe Melson
Title
Treasurer
Phone
3256926776
Signed
2023-11-03
Raw XML Appendix204 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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ReasonableCauseExplanation/ExplanationTxt0WE WERE FIRED BY OUR CPA FIRM SO THE EXTENSION DIDN'T GET FILED. WE HAVE NEVER BEEN LATE BEFORE.
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ReturnHeader/Filer/EIN0464869575
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ReturnHeader/ReturnTs02023-11-01T22:37:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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