Civic Intelligence

NFL Management Council

990 • Fiscal year 2012 • EIN 13-2698305

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A

View Organization Page

345 Park Avenue10154
Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,566,439

Down $38,873,900 (-71%) from 2011

Net Assets

Down

-$1,163,478

Down $36,522,160 (-103%) from 2011

Liabilities

Down

$16,729,917

Down $2,351,740 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,762,059

Down $2,080,059 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $53,411,408Liabilities 2010: $14,889,763Net Assets 2010: $38,521,6452010Assets 2011: $54,440,339Liabilities 2011: $19,081,657Net Assets 2011: $35,358,6822011Assets 2012: $15,566,439Liabilities 2012: $16,729,917Net Assets 2012: -$1,163,4782012Assets 2013: $8,925,448Liabilities 2013: $17,738,118Net Assets 2013: -$8,812,6702013Assets 2014: $5,338,057Liabilities 2014: $17,655,594Net Assets 2014: -$12,317,5372014Assets 2015: $6,189,327Liabilities 2015: $12,172,780Net Assets 2015: -$5,983,4532015

Highlighted filing

2012

Assets$15,566,439
Liabilities$16,729,917
Net Assets-$1,163,478
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $31,424,5752010Expenses 2011: $38,842,1182011Expenses 2012: $36,762,0592012Revenue 2013: $26,606,718Expenses 2013: $34,595,843Net Income 2013: -$7,989,1252013Revenue 2014: $27,310,281Expenses 2014: $31,209,821Net Income 2014: -$3,899,5402014Revenue 2015: $34,366,076Expenses 2015: $28,454,091Net Income 2015: $5,911,9852015

Highlighted filing

2012

Revenue-
Expenses$36,762,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$405,455
Mission and Program Overview

Mission

Labor negotiations on behalf of the National Football League member clubs

Filing and Contact Details

Filer

EIN
13-2698305
Raw XML AppendixShowing 400 of 659 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective April 1, 2009, in accounting for uncertainty in income taxes, the Management Council determines whether a tax position of the Management Council 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 Management Council 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 tax liability. Based on this review, the Management Council has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The Management Council had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2010 and March 31, 2011. The Management Council does not expect its unrecognized tax benefits balance to change in the next twelve months. The Management Council is generally no longer subject to tax examinations by tax authorities for years prior to March 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Postretirement Benefit Liability Adjust $156317
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Postretirement Benefit Liability Adjustment $ -156317
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101 Olympic Plaza
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IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080909
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0750000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,566,439
Liabilities
$16,729,917
Net assets
-$1,163,478
Revenue
-
Expenses
$36,762,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$12.2$5.98$34.4$28.5$5.91
2014Detailed filing. Detailed filing data is available for this year.$5.34$17.7$12.3$27.3$31.2$3.90
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.93$17.7$8.81$26.6$34.6$7.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$16.7$1.16$36.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$19.1$35.4$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$14.9$38.5$31.4