Civic Intelligence

Pro Player Foundation

990 • Fiscal year 2014 • EIN 47-0930323

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization Profilewww.proplayerfoundation.org
C/O 550 West C Street 170092101

(619) 282-7366

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,413

Up $23,014 (+76%) from 2013

Net Assets

Up

$53,413

Up $23,014 (+76%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$129,186

No earlier filing loaded for comparison.

Expenses

Up

$106,172

Up $4,547 (+4.5%) from 2013

Net Income

$23,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,331Liabilities 2011: $02011Assets 2012: $35,701Liabilities 2012: $0Net Assets 2012: $35,7012012Assets 2013: $30,399Liabilities 2013: $0Net Assets 2013: $30,3992013Assets 2014: $53,413Liabilities 2014: $0Net Assets 2014: $53,4132014Assets 2015: $149,467Liabilities 2015: $0Net Assets 2015: $149,4672015Assets 2016: $145,680Liabilities 2016: $0Net Assets 2016: $145,6802016Assets 2017: $96,125Liabilities 2017: $0Net Assets 2017: $96,1252017Assets 2018: $51,399Liabilities 2018: $0Net Assets 2018: $51,3992018Assets 2019: $87,610Liabilities 2019: $0Net Assets 2019: $87,6102019Assets 2020: $126,050Liabilities 2020: $0Net Assets 2020: $126,0502020Assets 2021: $145,429Net Assets 2021: $145,4292021Assets 2022: $179,562Liabilities 2022: $0Net Assets 2022: $179,5622022Assets 2023: $196,114Liabilities 2023: $0Net Assets 2023: $196,1142023Assets 2024: $157,913Liabilities 2024: $0Net Assets 2024: $157,9132024

Highlighted filing

2014

Assets$53,413
Liabilities$0
Net Assets$53,413
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $175,031Expenses 2011: $179,177Net Income 2011: -$4,1462011Expenses 2012: $101,4042012Expenses 2013: $101,6252013Revenue 2014: $129,186Expenses 2014: $106,172Net Income 2014: $23,0142014Revenue 2015: $271,671Expenses 2015: $175,617Net Income 2015: $96,0542015Revenue 2016: $107,039Expenses 2016: $107,813Net Income 2016: -$7742016Revenue 2017: $41,735Expenses 2017: $88,645Net Income 2017: -$46,9102017Revenue 2018: $25,676Expenses 2018: $75,289Net Income 2018: -$49,6132018Revenue 2019: $135,051Expenses 2019: $98,840Net Income 2019: $36,2112019Revenue 2020: $123,283Expenses 2020: $84,843Net Income 2020: $38,4402020Revenue 2021: $162,074Expenses 2021: $142,695Net Income 2021: $19,3792021Revenue 2022: $194,746Expenses 2022: $160,613Net Income 2022: $34,1332022Revenue 2023: $125,205Expenses 2023: $108,653Net Income 2023: $16,5522023Revenue 2024: $263,265Expenses 2024: $301,466Net Income 2024: -$38,2012024

Highlighted filing

2014

Revenue$129,186
Expenses$106,172
Net Income$23,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$309,245
Mission and Program Overview

Mission

The mission of the Pro Player Foundation is to address the needs of underserved young people and children by raising money and awareness through special events and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,399$53,413▲ $23,014
Rtn Earn Endowment Incm Other Fnds$30,399$53,413▲ $23,014
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,399$53,413▲ $23,014
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,399$53,413▲ $23,014
Total Liabilities and Net Assets / Fund Balance$30,399$53,413▲ $23,014
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Darren BennettDirector
Sherri WeeksDirector
Audray McmillianCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$203,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-73,814
Change in Net Assets
$23,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$26,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Information Technology-$4,015-$4,015
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,610-$1,610
Other Expenses-$25-$25
All Other Expenses-$10-$10
Total Functional Expenses$80,000$26,172$0$106,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1266225--Medical Research$55,000
31-1405490--Muscular Dystrophy Research$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,059
Fundraising Gross Income$106,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$157,130$53,630$34,586$19,044
Event 2$94,050$36,050$21,114$14,936
Total Events$309,245$106,245$162,397$-56,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0930323
Phone
6192827366

Signing Officer

Name
Audray Mcmillian
Title
CEO
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Charles R Pope CPA
Phone
6192827366
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106245
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FLAVORS OF AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FLAVORS OF THE GASLAMP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt063321
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSCULAR DYSTROPHY RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE NATIONAL MS SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE PARENT PROJECT FOR MD
IRS990ScheduleI/RecipientTable/RecipientEIN0741266225
IRS990ScheduleI/RecipientTable/RecipientEIN1311405490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108111 N STADIUM DRIVE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11401 HACKENSACK AVE 9TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City1HACKENSACK
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode107601
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030399
IRS990/TotalAssetsEOYAmt053413
IRS990/TotalAssetsGrp/BOYAmt030399
IRS990/TotalAssetsGrp/EOYAmt053413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053413
IRS990/TotalProgramServiceExpensesAmt080000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053413
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.proplayerfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRAY MCMILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRO PLAYER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0470930323
ReturnHeader/Filer/PhoneNum06192827366
ReturnHeader/Filer/USAddress/AddressLine10C/O 550 WEST C STREET 1700
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gatto Pope & Walwick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 West C St Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921013568
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R POPE CPA
ReturnHeader/ReturnTs02015-07-14T13:39:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,413
Liabilities
$0
Net assets
$53,413
Revenue
$129,186
Expenses
$106,172
Net income
$23,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.63$3.01$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.25$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.95$1.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.62$1.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.23$0.85$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.35$0.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.26$0.75$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.42$0.89$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.72$1.76$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.29$1.06$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$1.75$1.79$0.04