Civic Intelligence

National Football League Foundation

990 • Fiscal year 2011 • EIN 23-7315236

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 30, 2012

Organization ProfileWWW.NFLFOUNDATION.ORG
345 Park Avenue10154
Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,619,613

Up $1,894,127 (+25%) from 2010

Net Assets

Up

$7,864,112

Up $1,549,141 (+25%) from 2010

Liabilities

Up

$1,755,501

Up $344,986 (+24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,929,383

Down $4,047,329 (-29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2011

Assets$9,619,613
Liabilities$1,755,501
Net Assets$7,864,112
Open 2011 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

2011

Revenue-
Expenses$9,929,383
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 30, 2012
Return Version
2010v3.2
Gross Receipts
$11,681,514
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
Promotion of sports related medical research and scholarships in the sports medicine field
Filing and Contact Details

Filer

EIN
23-7315236
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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, 2010 and March 31, 2011. 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, 2008.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12520917 Chesterfield Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1263400 South Water Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1271320 Forestedge Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128326 W 48th St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1292728 Minot Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130PO Box 172247
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1311095 NW 14 Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1322941 Olive View Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133PO Box 1223
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1341325 Six Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135460 Great Circle Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13610976 Donner Pass Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1372055 152nd Ave NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138One Rams Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13914700 W 107th St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14011220 NE 53rd St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14111220 NE 53rd St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1424949 Centennial Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1439112 State Road 84
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1443400 South Water Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1452846 W 139th Terrace
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine146700 Childrens Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14713853 Trumbull
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14811001 Owings Mills Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14911001 Owings Mills Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine150Society 400 Colony Square
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151PO Box 1044
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1523471 Fifth Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153PO Box 843 FDR Station
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1546325 N Guilford Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine155156 Fifth Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,619,613
Liabilities
$1,755,501
Net assets
$7,864,112
Revenue
-
Expenses
$9,929,383
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. 2011 filings • 501(c)3 • $10M-$25M nonprofits