Civic Intelligence

National Football League

EIN 13-1922622 • 501(c)6 • New York, NY

View Organization Page

Profile

Trade association promoting interests of its 32 member clubs.

345 Park AvenueNew York, NY 10154

www.nfl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.82x

Higher debt load relative to assets than 99% of similar nonprofits.

$250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

$250M-$1B nonprofits • Source year 2015

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

$250M-$1B nonprofits • Source year 2015

Top Officer Pay

100th percentile

$34,065,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

$250M-$1B nonprofits • Source year 2015

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$643,426,761

Down $84,309,905 (-12%) from 2014

Liabilities

Down

$1,173,833,673

Down $295,568,728 (-20%) from 2014

Net Assets

Up

-$530,406,912

Up $211,258,823 (+28%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$619,557,237

Up $325,098,298 (+110%) from 2014

Expenses

Up

$382,294,323

Up $74,387,145 (+24%) from 2014

Net Income

Up

$237,262,914

Up $250,711,153 (+1864%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0B$1.0B$0-$1.0BAssets 2010: $949,056,819Liabilities 2010: $1,124,776,703Net Assets 2010: -$175,719,8842010Assets 2011: $872,947,229Liabilities 2011: $1,100,226,250Net Assets 2011: -$227,279,0212011Assets 2012: $822,763,903Liabilities 2012: $1,139,406,357Net Assets 2012: -$316,642,4542012Assets 2013: $788,113,036Liabilities 2013: $1,092,575,298Net Assets 2013: -$304,462,2622013Assets 2014: $727,736,666Liabilities 2014: $1,469,402,401Net Assets 2014: -$741,665,7352014Assets 2015: $643,426,761Liabilities 2015: $1,173,833,673Net Assets 2015: -$530,406,9122015

Highlighted filing

2015

Assets$643,426,761
Liabilities$1,173,833,673
Net Assets-$530,406,912
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $234,582,1122010Expenses 2011: $293,195,6242011Revenue 2012: $255,332,000Expenses 2012: $332,960,857Net Income 2012: -$77,628,8572012Revenue 2013: $326,882,787Expenses 2013: $317,886,748Net Income 2013: $8,996,0392013Revenue 2014: $294,458,939Expenses 2014: $307,907,178Net Income 2014: -$13,448,2392014Revenue 2015: $619,557,237Expenses 2015: $382,294,323Net Income 2015: $237,262,9142015

Highlighted filing

2015

Revenue$619,557,237
Expenses$382,294,323
Net Income$237,262,914
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$643,426,761
Liabilities
$1,173,833,673
Net assets
-$530,406,912
Revenue
$619,557,237
Expenses
$382,294,323
Net income
$237,262,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$643$1,174$530$620$382$237
2014Detailed filing. Detailed filing data is available for this year.$728$1,469$742$294$308$13.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$788$1,093$304$327$318$9.00
2012Summary only. Only limited summary data is available for this year.$823$1,139$317$255$333$77.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$873$1,100$227$293
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$949$1,125$176$235
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$294,458,939
Mission and Program Overview

Mission

Trade association promoting interests of its 32 member clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$547,320,662$489,883,928▼ $57,436,734
Savings and Temporary Cash Investments$86,232,521$86,868,757▲ $636,236
Land, Buildings, and Equipment, Net$84,974,025$80,217,143▼ $4,756,882
Accounts Receivable$36,201,274$36,338,075▲ $136,801
Prepaid Expenses and Deferred Charges$4,602,284$5,796,656▲ $1,194,372
Receivables From Officers Etc$1,854,783$1,500,000▼ $354,783
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-304,462,262$-741,665,735▼ $437,203,473
Total Assets$788,113,036$727,736,666▼ $60,376,370
Other Assets Total$26,927,487$27,132,107▲ $204,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,596,196$793,764,351▼ $39,831,845
Other Liabilities$169,872,221$589,283,368▲ $419,411,147
Accounts Payable and Accrued Expenses$89,106,881$86,354,682▼ $2,752,199
Total Liabilities$1,092,575,298$1,469,402,401▲ $376,827,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$-304,462,262$-741,665,735▼ $437,203,473
Total Liabilities and Net Assets / Fund Balance$788,113,036$727,736,666▼ $60,376,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,316,515$49,664,013$79,980,528
Leasehold Improvements$42,339,391$6,114,531$48,453,922
Other Land Buildings$7,561,237$2,635,975$10,197,212
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger GoodellCommissionerFT$3,487,000$31,530,000$35,017,000
Jeff PashEVP & Gen. CounselFT$1,295,000$6,210,000$7,505,000
Eric GrubmanEVP Bus. VenturesFT$1,096,000$2,732,000$3,828,000
Joseph SiclareCFOFT$498,000$1,939,000$2,437,000
Robert GulliverEVP of Human Res.FT$498,000$1,738,000$2,236,000
Ray AndersonEVP Football OpsFT$563,000$1,320,000$1,883,000

Board Members and Trustees

NameTitle
Steve BornsteinEVP of Media

Highest Paid Contractors

ContractorServicesLocationCompensation
345 Park Avenue LPOffice Rent & Maint-$12,415,067
Covington & Burling LLPLegal-$8,098,985
Paul Weiss Rifkind Wharton & Garrison LLPLegal-$7,367,333
General Electric CompanyConcussion Research-$6,148,686
Tangoe IncIT/Mobile Consulting-$4,875,143
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,069,970
Investment Income
$38,969
Other Revenue
$350,000
Change in Net Assets
$-13,448,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,458,939
Revenue Not Reported on Form 990
$14,744,766
Total Revenue per Audited Statements
$309,203,705
Total Revenue per Form 990
$294,458,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,801,399
Salaries, Compensation, and Employee Benefits$100,743,850
Grants and Similar Amounts Paid$1,361,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$49,030,932
Interest---$37,726,451
Current Officers, Directors, Trustees, and Key Employees---$17,916,000
Fees for Services Legal---$17,078,483
Pension Plan Contributions---$15,905,442
Travel---$12,533,475
Fees for Services Other---$10,777,407
Other Employee Benefits---$9,554,085
Depreciation Depletion---$8,535,875
All Other Expenses---$7,863,161
Occupancy---$6,917,410
Other Expenses---$5,634,882
Information Technology---$4,445,924
Payroll Taxes---$4,269,641
Comp Disqual Persons---$4,067,750
Insurance---$2,503,939
Grants to Domestic Orgs---$1,361,929
Fees for Services Accounting---$894,355
Office Expenses---$723,495
Fees for Services Lobbying---$600,784
Total Functional Expenses$0$0$0$307,907,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,407,178
Expenses Not Reported on Form 990$438,500,000
Expenses per Audited Statements$307,907,178
Total Expenses per Form 990$307,907,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Retired Players in hardship$450,000
---Super Bowl Gallery/Future 50$350,000
---Matching Employee Grants$332,908
---Player Outreach$150,000
---Contribution$47,500
---General Grant$25,000
---Contribution$25,000
---Annual Awards Dinner$20,000
---Mentoring Program/Employee Matching Grants$16,000
---Sports for Youth Luncheon$16,000
---Annual Fundraising Lunch$12,500
---General Grants$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$600,784
Total Nondeductible Lobbying and Political Cost$600,784
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,854,783$1,500,000▼ $354,783
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Litigation Settlement Reserve$438,500,000
Accrued Long Term Liabilities$99,558,129
Pension Liability$16,752,235
Interest Rate Swaps$16,029,825
Advance of Visiting Team Share$8,915,540
Payable to Affiliates$6,007,638
Other$3,520,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are the 32 NFL clubs.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members have authority to elect and remove the Commissioner.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major business transactions and other decisions are subject to the approval of at least 75% of the 32 NFL member clubs per the NFL Constitution and By-Laws. Other significant decisions must be approved by various committees made up of NFL club members.”

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

“990 reviewed and approved by the Commissioner and CFO”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed by requiring employees to complete annual corporate compliance questionnaire, as well as through regular internal audit process. NFL also has corporate compliance personnel to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Base salary of Commissioner is per contract between Commissioner and League. Terms of the contract were reviewed and approved by the Compensation Committee, which is made up of a group of NFL club owners. Additional compensation is governed under the terms of the contract, and subject to the annual review and approval of the Compensation Committee. Compensation for Commissioner and CFO was determined by multiple factors, such as the use of an independent compensation consultant and reviewing the compensation of the chief executives of other sports and entertainment organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above description for response to 15a with respect to CFO.”

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

“N/A”

Filing and Contact Details

Filer

EIN
13-1922622
Phone
2124502000

Signing Officer

Name
Roger Goodell
Title
Commissioner
Signed
2015-02-17

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
1,795
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Litigation Settlement Reserve = -$438500000”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Minimum Pension Liability Adjustment = $13040827”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“NFL administers bank funds owned jointly by all 32 member clubs on their behalf.Additions during the year totaled $3,550,474,000 and distributions totaled $3,483,813,000. Beginning net asset balance totaled $235,023,000 and ending net asset balance totaled $301,684,000.”

Part X : FIN48 Footnote

“Effective April 1, 2009, in accounting for uncertainty in income taxes, the League Office determines whether a tax position of the League Office is more likely than not to be sustained upon examination by the applicable taxing authority, including the resolution of any related appeals or litigation processes, based on the technical merits of the position. The League Office reviews and evaluates tax positions in its major jurisdictions and determines whether or not there are uncertain tax positions that require financial statement recognition and the recording of a liability. Based on this review, the League Office has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The League Office had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2013 and March 31, 2014. The League Office does not expect its unrecognized tax benefits balance to change in the next twelve months. The League Office is generally no longer subject to tax examinations by tax authorities for years prior to March 31, 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Minimum Pension Liability Adjustment $13040827”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Litigation Settlement Reserve $438500000”

Raw XML AppendixShowing 400 of 719 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.

Path#Value
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IRS990/ActivityOrMissionDesc0Trade association promoting interests of its 32 member clubs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt07863161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tax Director
IRS990/BooksInCareOfDetail/PhoneNum02124502000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10345 Park Avenue
IRS990/BooksInCareOfDetail/USAddress/City0New York
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010154
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0153
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017916000
IRS990/CompDisqualPersonsGrp/TotalAmt04067750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt07367333
IRS990/ContractorCompensationGrp/CompensationAmt16148686
IRS990/ContractorCompensationGrp/CompensationAmt212415067
IRS990/ContractorCompensationGrp/CompensationAmt34875143
IRS990/ContractorCompensationGrp/CompensationAmt48098985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101285 Ave of the Americas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine113135 Eastern Turnpike
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12345 Park Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1335 Executive Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine141201 Pennsylvania Ave NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Fairfield
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Orange
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IRS990/ContractorCompensationGrp/ServicesDesc0Legal
IRS990/ContractorCompensationGrp/ServicesDesc1Concussion Research
IRS990/ContractorCompensationGrp/ServicesDesc2Office Rent & Maint
IRS990/ContractorCompensationGrp/ServicesDesc3IT/Mobile Consulting
IRS990/ContractorCompensationGrp/ServicesDesc4Legal
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt0205801399
IRS990/CYOtherRevenueAmt0350000
IRS990/CYProgramServiceRevenueAmt0294069970
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IRS990/CYSalariesCompEmpBnftPaidAmt0100743850
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08535875
IRS990/Desc0To present the National Football League and its teams at a level that attracts the broadest audience and makes NFL football the best sports entertainment in the world.
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6561000
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Goodell
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Siclare
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Pash
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Bornstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Grubman
IRS990/Form990PartVIISectionAGrp/PersonNm5Ray Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Gulliver
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP & Gen. Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP of Media
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP Bus. Ventures
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP Football Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP of Human Res.
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt01361929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01361929
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01761
IRS990/GrossReceiptsAmt0294458939
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt0317
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04445924
IRS990/InsuranceGrp/TotalAmt02503939
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt037726451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0505
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058414519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084974025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080217143
IRS990/LandBldgEquipCostOrOtherBssAmt0138631662
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Trade association promoting interests of its 32 member clubs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0833596196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0793764351
IRS990/NetAssetsOrFundBalancesBOYAmt0-304462262
IRS990/NetAssetsOrFundBalancesEOYAmt0-741665735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01703939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06917410
IRS990/OfficeExpensesGrp/TotalAmt0723495
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026927487
IRS990/OtherAssetsTotalGrp/EOYAmt027132107
IRS990/OtherChangesInNetAssetsAmt0-425459173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09554085
IRS990/OtherExpensesGrp/Desc0Club Related Financing
IRS990/OtherExpensesGrp/Desc1Research and Development
IRS990/OtherExpensesGrp/Desc2Event Production
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt073436734
IRS990/OtherExpensesGrp/TotalAmt19337861
IRS990/OtherExpensesGrp/TotalAmt26791163
IRS990/OtherExpensesGrp/TotalAmt35634882
IRS990/OtherLiabilitiesGrp/BOYAmt0169872221
IRS990/OtherLiabilitiesGrp/EOYAmt0589283368
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0Coach/Club Fines
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350000
IRS990/OtherRevenueTotalAmt0350000
IRS990/OtherSalariesAndWagesGrp/TotalAmt049030932
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0547320662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0489883928
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04269641
IRS990/PensionPlanContributionsGrp/TotalAmt015905442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05796656
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294069970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294069970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01441087
IRS990/PYInvestmentIncomeAmt048032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214129001
IRS990/PYOtherRevenueAmt0950206
IRS990/PYProgramServiceRevenueAmt0325884549
IRS990/PYRevenuesLessExpensesAmt08996039
IRS990/PYSalariesCompEmpBnftPaidAmt0102316660
IRS990/PYTotalExpensesAmt0317886748
IRS990/PYTotalRevenueAmt0326882787
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01854783
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01500000
IRS990/ReconcilationRevenueExpnssAmt0-13448239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294458939
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-304462262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-741665735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086232521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086868757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0294069970
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0600784
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0600784
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0600784
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030316515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049664013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079980528
IRS990ScheduleD/ExpensesNotReportedAmt0438500000
IRS990ScheduleD/ExpensesSubtotalAmt0307907178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042339391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06114531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048453922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01703939
IRS990ScheduleD/OtherExpensesIncludedAmt0438500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07561237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02635975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010197212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099558129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18915540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216029825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3438500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43520000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56007638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt616752235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Long Term Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advance of Visiting Team Share
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest Rate Swaps
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Litigation Settlement Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payable to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Rounding
IRS990ScheduleD/OtherRevenueAmt013040827
IRS990ScheduleD/RevenueNotReportedAmt014744766
IRS990ScheduleD/RevenueSubtotalAmt0294458939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NFL administers bank funds owned jointly by all 32 member clubs on their behalf.Additions during the year totaled $3,550,474,000 and distributions totaled $3,483,813,000. Beginning net asset balance totaled $235,023,000 and ending net asset balance totaled $301,684,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Effective April 1, 2009, in accounting for uncertainty in income taxes, the League Office determines whether a tax position of the League Office is more likely than not to be sustained upon examination by the applicable taxing authority, including the resolution of any related appeals or litigation processes, based on the technical merits of the position. The League Office reviews and evaluates tax positions in its major jurisdictions and determines whether or not there are uncertain tax positions that require financial statement recognition and the recording of a liability. Based on this review, the League Office has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The League Office had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2013 and March 31, 2014. The League Office does not expect its unrecognized tax benefits balance to change in the next twelve months. The League Office is generally no longer subject to tax examinations by tax authorities for years prior to March 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Minimum Pension Liability Adjustment $13040827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Litigation Settlement Reserve $438500000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080217143
IRS990ScheduleD/TotalExpensesPerForm990Amt0307907178
IRS990ScheduleD/TotalLiabilityAmt0589283368
IRS990ScheduleD/TotalRevenuePerForm990Amt0294458939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309203705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746407178
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6450000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt8332908
IRS990ScheduleI/RecipientTable/CashGrantAmt9350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1016000
IRS990ScheduleI/RecipientTable/CashGrantAmt1147500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90

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