Civic Intelligence

National Football League Foundation

990 • Fiscal year 2012 • EIN 23-7315236

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

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M 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

-64%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M 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 / Assets70th percentile

Assets

Down

$3,486,198

Down $6,133,415 (-64%) from 2011

Net Assets

Down

$2,677,250

Down $5,186,862 (-66%) from 2011

Liabilities

Down

$808,948

Down $946,553 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,113,761

Down $815,622 (-8.2%) 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.

$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

2012

Assets$3,486,198
Liabilities$808,948
Net Assets$2,677,250
Open 2012 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

2012

Revenue-
Expenses$9,113,761
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
$4,025,708
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 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
Filing and Contact Details

Filer

EIN
23-7315236
Raw XML AppendixShowing 400 of 1,037 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, 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, 2011 and March 31, 2012. 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, 2009.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13116500 Tireman Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1321523 Kalakaua Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1331676 International Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1341000 Fulton Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135New Meadowlands Stadium
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136One Patriot Place
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137503 32nd Street Ste 120
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138N/A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13973 Cavalier Blvd Ste 219
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1402236 E 10th St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141One Cowboys Parkway
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142Reliant Stadium 2 Reliant Park
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143Two Reliant Park
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1441265 Lombardi Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1451265 Lombardi Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine146N/A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine147345 Park Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine148345 Park Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine149N/A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine150One Buccaneer Place
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151One Buccaneer Place
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152One Cowboys Parkway
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1531250 Connecticut Avenue NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine154One Novacare Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine155One Novacare Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine156222 Republic Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1577001 West 56th St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15876 Lou Groza Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1594020 Murphy Canyon Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1608701 South Hardy Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161600 Dalton Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1621000 Football Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1634400 Falcon Parkway

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,486,198
Liabilities
$808,948
Net assets
$2,677,250
Revenue
-
Expenses
$9,113,761
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits