Civic Intelligence

National Football League Foundation

990 • Fiscal year 2014 • EIN 23-7315236

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 17, 2015

Organization Profilewww.nflfoundation.org
345 Park Avenue10154

(212) 450-2000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$35,017,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 102.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,718,633

Up $9,359,310 (+65%) from 2013

Net Assets

Up

$15,122,695

Up $5,788,174 (+62%) from 2013

Liabilities

Up

$8,595,938

Up $3,571,136 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

$34,230,102

No earlier filing loaded for comparison.

Expenses

Up

$28,441,928

Up $1,063,510 (+3.9%) from 2013

Net Income

$5,788,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$23,718,633
Liabilities$8,595,938
Net Assets$15,122,695
Open 2014 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

2014

Revenue$34,230,102
Expenses$28,441,928
Net Income$5,788,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$34,520,559
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.

NFL 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,264,832$22,129,285▲ $9,864,453
Rtn Earn Endowment Incm Other Fnds$9,334,521$15,122,695▲ $5,788,174
Prepaid Expenses and Deferred Charges$498,000$1,110,960▲ $612,960
Land, Buildings, and Equipment, Net$500,451$283,082▼ $217,369
Accounts Receivable$1,096,040$195,306▼ $900,734
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,359,323$23,718,633▲ $9,359,310
Other Assets Total-$0-
Liabilities
Grants Payable$4,805,861$6,568,212▲ $1,762,351
Deferred Revenue-$1,600,000-
Accounts Payable and Accrued Expenses$92,669$354,953▲ $262,284
Other Liabilities$126,272$72,773▼ $53,499
Total Liabilities$5,024,802$8,595,938▲ $3,571,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,334,521$15,122,695▲ $5,788,174
Total Liabilities and Net Assets / Fund Balance$14,359,323$23,718,633▲ $9,359,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,082$433,115$716,197
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Charlotte Jones AndersonChairman
Roger GoodellPresident
Art Rooney IIDirector
Jason TaylorDirector
Kim PegulaDirector
Leonard WilfDirector
Shahid KhanDirector
Michael BidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,073,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$156,888
All Other Contributions
$23,850,274
Change in Net Assets
$5,788,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,230,102
Total Revenue per Audited Statements
$34,230,102
Total Revenue per Form 990
$34,230,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,084,750
Other Expenses$357,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,084,750--$28,084,750
Depreciation Depletion$217,371--$217,371
Other Expenses$4,165$325-$325
Interest$71--$71
Travel$32--$32
Total Functional Expenses$28,441,603$325$0$28,441,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,441,928
Total Expenses per Audited Statements$28,441,928
Total Expenses per Form 990$28,441,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---USA Football & Youth Football Camps$6,356,000
---Miscellaneous$3,229,899
---NFL Grassroots Field Refurbishment$2,954,118
---Player Care Foundation Grant - Medical Research$2,326,151
---Player Assistance Trust Grants$2,326,151
---Heads Up Football$1,063,245
---YET Center Grants$1,000,000
---Foundation Table Funds$837,271
---Player Matching Grant Program$773,250
---Special Consideration/Auction/Other$459,588
---Various$402,375
---Sports Related Medical Grants$391,307
---NFL Player Football Camp Grants$386,699
---Player Foundation Grants$333,749
---Prep 100 Grants$320,885
---NFL Youth Football Summit|$309,721
---Various$307,375
---Various$297,375
---Various$282,280
---Various$252,375
---Support Retired Players in Need$250,000
---Salute to Service$240,000
---Salute to Service$240,000
---Special Consideration and Other$240,000
---Field Refurbishment Grant$200,000
---ALS Awareness$150,000
---Various$97,375
---Pro Bowl Grants$94,500
---Various$77,375
---Various$77,375
---YET Centers$75,000
---Various$73,375
---Various$72,375
---Various$67,375
---Various$67,375
---Man of the Year Grants$59,000
---Various$57,375
---Various$57,375
---Various$57,375
---Various$57,375
---Various$57,375
---Various$57,375
---Various$57,375
---Various$57,375
---Various$52,375
---Club Community Grants$50,000
---Support Paralyzed Football Players$50,000
---Various$48,375
---Various$47,375
---Various$45,000
---Various$45,000
---Coach of the Year$42,500
---Coach of the Week$38,875
---Various$37,375
---Various$22,375
---Player Foundation Grants$20,500
---Player Foundation Grants$20,500
---Player Foundation Grants$20,500
---Player Foundation Grants$20,500
---Player Foundation Grants$20,500
---Player Foundation Grants$20,500
---Player Foundation Grants$20,500
---Player Foundation Grants$20,500
---Player Foundation Grants$20,500
---Join The Team Grants$20,000
---Charities Table Funds$15,348
---YET Centers$15,000
---YET Centers$15,000
---YET Centers$15,000
---Player Foundation Grants$14,500
---Player Foundation Grants$12,500
---Various$12,375
---Various$12,375
---Various$12,375
---Player Foundation Grants$10,500
---Player Foundation Grants$10,500
---Player Foundation Grants$10,500
---Player Foundation Grants$10,500
---Player Foundation Grants$10,500
---Player Foundation Grants$10,500
---Impact & Play Grants$10,000
---Various$10,000
---Player Foundation Grants$8,500
---Player Foundation Grants$7,500
---Volunteerism & Hometown Huddle$7,500
---Player Foundation Grants$6,300
---Player Foundation Grants$6,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$447,345
Fundraising Direct Expenses$290,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$447,345$447,345$290,457$156,888
Total Events$447,345$447,345$290,457$156,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to NFL Agency Account$71,535
Payable to NFL Ventures, LP & Subs$1,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
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 11B: Form 990 Review Process

“Reviewed and approved by President of Foundation.”

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

“Reviewed by requiring board members and other participants to complete annual corporate compliance questionnaire, as well as through regular internal audit process. There is also corporate compliance personnel to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise.”

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

“N/A”

Filing and Contact Details

Filer

EIN
23-7315236
Phone
2124502000

Signing Officer

Name
Roger Goodell
Title
President
Signed
2015-02-17

Organization Details

Formed
1972
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Support of programs that target youth, education, mentorship and community improvement OTHER PROGRAM SERVICES 5: Various Youth Football Initiatives”

Financial Statement Notes

Part X : FIN48 Footnote

“Effective 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, 2013 and March 31, 2014. 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, 2011.”

Raw XML AppendixShowing 400 of 1,213 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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IRS990/MissionDesc0NFL 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Support 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/ProgSrvcAccomActy3Grp/Desc0Creation 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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to NFL Agency Account
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective 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, 2013 and March 31, 2014. 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,718,633
Liabilities
$8,595,938
Net assets
$15,122,695
Revenue
$34,230,102
Expenses
$28,441,928
Net income
$5,788,174
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. 2014 filings • 501(c)3 • $25M-$50M nonprofits