Civic Intelligence

National Football League Foundation

990 • Fiscal year 2010 • EIN 23-7315236

Apr 01, 2009 to Mar 31, 2010 • Filed on Mar 01, 2011

Organization ProfileWWW.NFLFOUNDATION.ORG
280 Park Avenue TAX10017
Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$7,725,486

No earlier filing loaded for comparison.

Net Assets

$6,314,971

No earlier filing loaded for comparison.

Liabilities

$1,410,515

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,976,712

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0-$50MAssets 2010: $7,725,486Liabilities 2010: $1,410,515Net Assets 2010: $6,314,9712010Assets 2011: $9,619,613Liabilities 2011: $1,755,501Net Assets 2011: $7,864,1122011Assets 2012: $3,486,198Liabilities 2012: $808,948Net Assets 2012: $2,677,2502012Assets 2013: $14,359,323Liabilities 2013: $5,024,802Net Assets 2013: $9,334,5212013Assets 2014: $23,718,633Liabilities 2014: $8,595,938Net Assets 2014: $15,122,6952014Assets 2015: $27,944,814Liabilities 2015: $8,572,195Net Assets 2015: $19,372,6192015Assets 2016: $35,207,052Liabilities 2016: $17,241,186Net Assets 2016: $17,965,8662016Assets 2018: $38,641,281Liabilities 2018: $5,758,259Net Assets 2018: $32,883,0222018Assets 2019: $47,132,493Liabilities 2019: $49,741,077Net Assets 2019: -$2,608,5842019Assets 2020: $58,659,713Liabilities 2020: $59,769,508Net Assets 2020: -$1,109,7952020Assets 2021: $56,194,083Liabilities 2021: $35,787,542Net Assets 2021: $20,406,5412021Assets 2022: $60,299,577Liabilities 2022: $41,485,176Net Assets 2022: $18,814,4012022Assets 2025: $64,840,760Liabilities 2025: $78,109,695Net Assets 2025: -$13,268,9352025

Highlighted filing

2010

Assets$7,725,486
Liabilities$1,410,515
Net Assets$6,314,971
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $13,976,7122010Expenses 2011: $9,929,3832011Expenses 2012: $9,113,7612012Expenses 2013: $27,378,4182013Revenue 2014: $34,230,102Expenses 2014: $28,441,928Net Income 2014: $5,788,1742014Revenue 2015: $38,367,296Expenses 2015: $34,117,372Net Income 2015: $4,249,9242015Revenue 2016: $51,608,659Expenses 2016: $53,015,412Net Income 2016: -$1,406,7532016Revenue 2018: $47,089,469Expenses 2018: $35,295,258Net Income 2018: $11,794,2112018Revenue 2019: $61,439,243Expenses 2019: $96,502,936Net Income 2019: -$35,063,6932019Revenue 2020: $64,038,852Expenses 2020: $61,715,399Net Income 2020: $2,323,4532020Revenue 2021: $75,266,095Expenses 2021: $49,750,146Net Income 2021: $25,515,9492021Revenue 2022: $75,254,926Expenses 2022: $74,310,892Net Income 2022: $944,0342022Revenue 2025: $86,851,741Expenses 2025: $101,892,540Net Income 2025: -$15,040,7992025

Highlighted filing

2010

Revenue-
Expenses$13,976,712
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Mar 1, 2011
Return Version
2009v1.7
Gross Receipts
$6,625,964
Mission and Program Overview

Mission

Nfl foundation inc. Is the cornerstone of the national football league's commitment to community service. Nfl foundation supports programs and initiatives that deliver education and youth services, designates funds to assist the foundations of current and former players working in local communities, and awards sports-related medical research grants that advance the body of knowledge of sports medicine for professional and recreational athletes.

Major Activities

Activity 2
Creation of and ongoing programming for NFL Youth Education Town youth centers nationwide which offer otherwise underserved youth educational assistance, computer training, sports, recreation and health services. Also awarding of Impact Grants to support youth career education and funding of NFL-run volunteer programs
Activity 3
Support of programs that target youth, education, mentorship and community improvement
Filing and Contact Details

Filer

EIN
23-7315236
Raw XML AppendixShowing 400 of 1,871 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY060735
IRS990/AccountsPayableAccruedExpenses/EOY020000
IRS990/AccountsReceivable/BOY045404
IRS990/AccountsReceivable/EOY033600
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Creation of and ongoing programming for NFL Youth Education Town youth centers nationwide which offer otherwise underserved youth educational assistance, computer training, sports, recreation and health services. Also awarding of Impact Grants to support youth career education and funding of NFL-run volunteer programs
IRS990/Activity2/Expense03513536
IRS990/Activity2/Grants03513536
IRS990/Activity2/Revenue01636574
IRS990/Activity3/Description0Support of programs that target youth, education, mentorship and community improvement
IRS990/Activity3/Expense02181683
IRS990/Activity3/Grants02181683
IRS990/Activity3/Revenue01016209
IRS990/ActivityOrMissionDescription0NFL Charities is the cornerstone of the National Football League's commitment to community service. NFL Charities supports programs and initiatives that deliver education and youth services, designates funds to assist the foundations of current and former players working in local communities, and awards sports-related medical research grants that advance the body of knowledge of sports medicine for professional and recreational athletes.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06247939
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014737447
IRS990/CashNonInterestBearing/EOY06619181
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06247939
IRS990/ContributionsGrantsPriorYear03960315
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Support of charitable foundations created by current and former players to assist the needs of local communities. Also supports Section 501(c)(3) foundations that supports former pro football players & their families in need of assistance
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06699838
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Roger Goodell
IRS990/Form990PartVIISectionA/NamePerson1Paul Tagliabue
IRS990/Form990PartVIISectionA/NamePerson2Michael Bidwell
IRS990/Form990PartVIISectionA/NamePerson3Mary Owen
IRS990/Form990PartVIISectionA/NamePerson4Justice Alan Page
IRS990/Form990PartVIISectionA/NamePerson5Delores Weaver
IRS990/Form990PartVIISectionA/NamePerson6Charlotte Jones Anderson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0193599
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants06699838
IRS990/GrantsAndSimilarAmntsCY013809545
IRS990/GrantsAndSimilarAmntsPriorYear010026494
IRS990/GrantsPayable/BOY01318352
IRS990/GrantsPayable/EOY01390515
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices013809545
IRS990/GrantsToDomesticOrgs/Total013809545
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0370515
IRS990/GrossReceipts06625964
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear07510
IRS990/InvestmentIncome/ExclusionAmount07510
IRS990/InvestmentIncomePriorYear075263
IRS990/InvestmentIncome/TotalRevenueColumn07510
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec031333
IRS990/LandBuildingsEquipmentBasis031333
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NFL Charities is the cornerstone of the National Football League's commitment to community service. NFL Charities supports programs and initiatives that deliver education and youth services, designates funds to assist the foundations of current and former players working in local communities, and awards sports-related medical research grants that advance the body of knowledge of sports medicine for professional and recreational athletes.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY013859318
IRS990/NetAssetsOrFundBalancesEOY06314971
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome0176916
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0176916
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear070376
IRS990/OtherExpensesCurrentYear0167167
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Business and License Taxes
IRS990/OtherExpenses/Description3Bank Service Fees
IRS990/OtherExpenses/ManagementAndGeneral030
IRS990/OtherExpenses/ManagementAndGeneral1164977
IRS990/OtherExpenses/ManagementAndGeneral21770
IRS990/OtherExpenses/ManagementAndGeneral3390
IRS990/OtherExpenses/Total030
IRS990/OtherExpenses/Total1164977
IRS990/OtherExpenses/Total21770
IRS990/OtherExpenses/Total3390
IRS990/OtherLiabilities/BOY032000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0176916
IRS990/OtherRevenuePriorYear0137588
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0485500
IRS990/PledgesAndGrantsReceivable/EOY01070569
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02054
IRS990/PrepaidExpensesDeferredCharges/EOY02136
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY013859318
IRS990/RetainedEarningsEndowmentEtc/EOY06314971
IRS990/Revenue03120726
IRS990/RevenuesLessExpensesCY0-7544347
IRS990/RevenuesLessExpensesPriorYear0-5923704
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal08051388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06247939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03960315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011189601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011531347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010527559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043456761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year075263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0597447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0832902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0550166
IRS990ScheduleA/GrossInvestmentIncome170/Total02063288
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69180
IRS990ScheduleA/PublicSupportTotal170035405373
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06247939
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03960315
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011189601
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011531347
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010527559
IRS990ScheduleA/Total170/Total043456761
IRS990ScheduleA/TotalSupport045520049
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation031333
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031333
IRS990ScheduleD/ExcessOrDeficitForYear0-7544347
IRS990ScheduleD/ExcessOrDeficitPerFS0-7544347
IRS990ScheduleD/ExpensesSubtotal013976712
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective April 1, 2009, NFL Charities adopted the authoritative guidance for uncertainty in income taxes, as amended by implementation guidance on accounting for uncertainty in taxes and disclosure amendments for nonpublic entities. This guidance requires management to determine whether a tax position of NFL Charities 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. NFL Charities 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, NFL Charities has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. NFL Charities had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2009 and March 31, 2010. NFL Charities does not expect its unrecognized tax benefits balance to change in the next twelve months. NFL Charities is no longer subject to tax examinations by tax authorities for the years prior to March 31, 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/RevenueSubtotal06432365
IRS990ScheduleD/TotalExpenses013976712
IRS990ScheduleD/TotalExpensesPerForm990013976712
IRS990ScheduleD/TotalRevenue06432365
IRS990ScheduleD/TotalRevenuePerForm99006432365
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013976712
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06432365
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0193599
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10370515
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0370515
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10370515
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0370515
IRS990ScheduleG/EventsInformation/NameOfEvent10Charity Bowling & Golf Classics
IRS990ScheduleG/EventsInformation/NetIncomeSummary0176916
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10193599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0193599
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1010918 1/2 Bentley
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114900 Providence
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12MS-16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1313125 W 127th Place
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1411300 West Pavilion
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1521300 Redskin Park Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1621300 Redskin Park Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171918 18th St NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine183413 W Fletcher Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19277 Ohua Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1109520 Vikings Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1119520 Viking Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1122111 Wilson Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11312901 Bruce B Downs Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114310 Jesse Hall
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1152111 Wilson Blvd Suite 1200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1161713 MHRA Building
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117475 Riverside Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1182548 Royal Palm Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1191116 East Market Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12016980 Wood Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121333 W Shaw Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1225800 Airline Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123106 Towerview Court
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1241320 Forestedge Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12520917 Chesterfield Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1263400 South Water Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1271320 Forestedge Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1281320 Forestedge Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129326 W 48th St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1302728 Minot Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131PO Box 172247
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13212330 Preston Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133881 7th Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1341095 NW 14 Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135One Arrowhead Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1362941 Olive View Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137PO Box 1223
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1382020 Willowmet Lane
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139460 Great Circle Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1402313 Coit Rd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1413411 Preston Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1422055 152nd Ave NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143One Rams Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144One Rams Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine145560 Arapeen Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1463301 East 12th Street Suite 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine147450 E Las Olas Blvd Ste 1500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14814700 W 107th St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1494830 Line Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15011220 NE 53rd St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15111220 NE 53rd St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1524949 Centennial Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153130 West 12th St Mp 6B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1541725 W Harrison Ste 1063
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1553400 South Water Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1562846 W 139th Terrace
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15713853 Trumbull
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15811001 Owings Mills Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15911001 Owings Mills Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine160Society 400 Colony Square
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1616325 N Guilford Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162One Olympic Plaza
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine163156 Fifth Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1646915 Geyer Springs Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine165810 N Vineyard Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine166PO Box 581254
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine167N/A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine168N/A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine169N/A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine170N/A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171N/A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine172N/A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,725,486
Liabilities
$1,410,515
Net assets
$6,314,971
Revenue
-
Expenses
$13,976,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$78.1$13.3$86.9$102$15.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$41.5$18.8$75.3$74.3$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$35.8$20.4$75.3$49.8$25.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$59.8$1.11$64.0$61.7$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$49.7$2.61$61.4$96.5$35.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$5.76$32.9$47.1$35.3$11.8
2016Detailed filing. Detailed filing data is available for this year.$35.2$17.2$18.0$51.6$53.0$1.41
2015Detailed filing. Detailed filing data is available for this year.$27.9$8.57$19.4$38.4$34.1$4.25
2014Detailed filing. Detailed filing data is available for this year.$23.7$8.60$15.1$34.2$28.4$5.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.02$9.33$27.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.81$2.68$9.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.76$7.86$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.41$6.31$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits