Civic Intelligence

Pro Player Foundation

990 • Fiscal year 2020 • EIN 47-0930323

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization Profilewww.proplayerfoundation.org
7040 Avenida EncinasCarlsbad, CA 92011

(760) 801-1500

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.7%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$126,050

Up $38,440 (+44%) from 2019

Net Assets

Up

$126,050

Up $38,440 (+44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$123,283

Down $11,768 (-8.7%) from 2019

Expenses

Down

$84,843

Down $13,997 (-14%) from 2019

Net Income

Up

$38,440

Up $2,229 (+6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$126,050
Liabilities$0
Net Assets$126,050
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$123,283
Expenses$84,843
Net Income$38,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$238,208
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$87,610$126,050▲ $38,440
Rtn Earn Endowment Incm Other Fnds$87,610$126,050▲ $38,440
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$87,610$126,050▲ $38,440
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,610$126,050▲ $38,440
Total Liabilities and Net Assets / Fund Balance$87,610$126,050▲ $38,440
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael ChaconDirector
Sherri WeeksDirector
Audray McMillianCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$190,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-66,992
All Other Contributions
$16,775
Change in Net Assets
$38,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,343
Grants and Similar Amounts Paid$40,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,500--$40,500
Office Expenses-$6,312-$6,312
Fees for Services Accounting-$2,500-$2,500
Other Expenses$13,500$60-$60
Total Functional Expenses$54,000$30,843$0$84,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The National MS SocietyHouston, TX501(c)(3)Medical Research$40,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,925
Fundraising Gross Income$47,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of Austin$221,433$47,933$62,308$-14,375
Total Events$221,433$47,933$114,925$-66,992
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
Backup withholding compliance
No
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
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

“A draft copy of the return 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

Filer Name
Pro Player Foundation
EIN
47-0930323
Phone
7608011500
Address
7040 Avenida Encinas, Carlsbad, CA 92011

Signing Officer

Name
Audray McMillian
Title
CEO
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audray McMillian
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
Eric R Gregg CPA
Phone
8585652700
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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Medical Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The National MS Society
IRS990ScheduleI/RecipientTable/RecipientEIN0741266225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08111 N Stadium Drive 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077054
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087610
IRS990/TotalAssetsEOYAmt0126050
IRS990/TotalAssetsGrp/BOYAmt087610
IRS990/TotalAssetsGrp/EOYAmt0126050
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IRS990/TotalContributionsAmt0190275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054000
IRS990/TotalFunctionalExpensesGrp/TotalAmt084843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126050
IRS990/TotalProgramServiceExpensesAmt054000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-66992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123283
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126050
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07040 Avenida Encinas
IRS990/USAddress/CityNm0Carlsbad
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.proplayerfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audray McMillian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pro Player Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0470930323
ReturnHeader/Filer/PhoneNum07608011500
ReturnHeader/Filer/USAddress/AddressLine1Txt07040 Avenida Encinas
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953606498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CWDL CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 Murphy Canyon Rd Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585652700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric R Gregg CPA
ReturnHeader/ReturnTs02021-07-12T20:54:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,050
Liabilities
$0
Net assets
$126,050
Revenue
$123,283
Expenses
$84,843
Net income
$38,440
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