Civic Intelligence

National Football League Foundation

990 • Fiscal year 2015 • EIN 23-7315236

Apr 01, 2014 to Mar 31, 2015 • Filed on Mar 01, 2016

Organization Profilewww.nflfoundation.org

Refreshing map…

345 Park AvenueNew York, NY 10154

(212) 450-2000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$34,065,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 88.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$27,944,814

Up $4,226,181 (+18%) from 2014

Net Assets

Up

$19,372,619

Up $4,249,924 (+28%) from 2014

Liabilities

Down

$8,572,195

Down $23,743 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$38,367,296

Up $4,137,194 (+12%) from 2014

Expenses

Up

$34,117,372

Up $5,675,444 (+20%) from 2014

Net Income

Down

$4,249,924

Down $1,538,250 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$27,944,814
Liabilities$8,572,195
Net Assets$19,372,619
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$38,367,296
Expenses$34,117,372
Net Income$4,249,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$38,496,902
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$22,129,285$27,325,789▲ $5,196,504
Rtn Earn Endowment Incm Other Fnds$15,122,695$19,372,619▲ $4,249,924
Prepaid Expenses and Deferred Charges$1,110,960$0▼ $1,110,960
Accounts Receivable$195,306$544,252▲ $348,946
Land, Buildings, and Equipment, Net$283,082$74,773▼ $208,309
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$23,718,633$27,944,814▲ $4,226,181
Other Assets Total-$0-
Liabilities
Grants Payable$6,568,212$8,396,919▲ $1,828,707
Deferred Revenue$1,600,000--
Other Liabilities$72,773$132,596▲ $59,823
Accounts Payable and Accrued Expenses$354,953$42,680▼ $312,273
Total Liabilities$8,595,938$8,572,195▼ $23,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,122,695$19,372,619▲ $4,249,924
Total Liabilities and Net Assets / Fund Balance$23,718,633$27,944,814▲ $4,226,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,773$564,699$639,472
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
$38,426,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-59,604
All Other Contributions
$24,762,581
Change in Net Assets
$4,249,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,877,683
Other Expenses$239,689
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,877,683--$33,877,683
Travel$72,988--$72,988
Depreciation Depletion$52,041--$52,041
Interest$5,734--$5,734
Fees for Services Other$1,621--$1,621
Other Expenses$2,255$775-$775
All Other Expenses$493--$493
Total Functional Expenses$34,116,597$775$0$34,117,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA FootballIndianapolis, IN-USA Football & Youth Football Camps$8,475,559
HS Player Dev GrantsNew York, NY-High School Player Development$4,242,293
Local Initiatives Support CorpNew York, NY-Grassroots Field Refurbishment$2,940,000
NFL Player Care FoundationMaclean, VA-Player Care Foundation Grant - Medical Research$2,291,647
NFLPA Players Assistance TrustWashington, DC-Player Assistance Trust Grants$2,291,647
Nat Domestic Violence HotlineNew York, NY-Social Responsibility$1,034,481
Arizona Community FdnPhoenix, AZ-SB XLIX Legacy Grant - YET Centers$1,000,000
Penn Coalition Against RapeEnola, PW-Social Responsibility$1,000,000
Player Matching GrantsNew York, NY-Player Matching Grant Program$734,354
Heads Up FootballNew York, NY-Heads Up Football$716,562
Player Football Camp GrantsNew York, NY-NFL Player Football Camp Grants$668,711
Foundation Table Funds GrantsNew York, NY-Foundation Table Funds$617,648
Other Player Foundation GrantsNew York, NY-Player Foundation Grants$485,146
NFL Youth Football SummitNew York, NY-NFL Youth Football Summit|$407,805
Other Auction Related GrantsNew York, NY-Other Auction Related Grants$380,005
American Cancer SocietyAtlanta, GA-Special Consideration/Auction/Other$366,334
Prep 100 GrantsNew York, NY-Prep 100 Grants$334,025
Eagles Youth PartnershipPhiladelphia, PA-Various$333,500
Gen Youth FoundationRosemont, IL-Play60$320,000
Cardinals CharitiesTempe, AZ-Various$298,100
Sports Related Medical GrantsNew York, NY-Sports Related Medical Grants$260,812
Gridiron Greats Assistance FdChicago, IL-Med Research$250,000
Jacksonville Jaguars FoundationJacksonville, FL-Various$218,050
Washington Redskins Charitable FoundatioAshland, VA-Various$207,500
YouthHS Football GrantsNew York, NY-Youth/HS Football Grants$192,500
New York Jets FoundationHempstead, NY-Various$173,500
Misc Grants 5000New York, NY-Miscellaneous$170,114
Miami Dolphins FoundationDavie, FL-Various$153,500
New England Patriots Charitable FdnFoxboro, MA-Various$133,500
American Heart AssociationDallas, TX-Impact & Play Grants$130,000
Arthur Blank Family FndationFlowery Branch, GA-Various$123,500
Buffalo Bills FoundationOrchard Park, NY-Various$123,500
Foundation for the CarolinasCharlotte, CA-Various$121,500
Bears CareLake Forest, IL-Various$113,500
Rooney Family FoundationPittsburgh, PA-Various$113,500
Houston Texans FdnHouston, TX-Various$113,190
Tom Benson Charitable FdnMetairie, LA-Various$110,000
St Louis Rams FoundationSt Louis, MO-Various$106,700
Other Community Club GrantsNew York, NY-Community Club Grants$105,000
Cleveland Browns FoundationBerea, OH-Various$103,500
Vikings Childrens FundEden Prairie, MN-Various$103,500
Pro Bowl GrantsNew York, NY-Pro Bowl Grants$102,500
University of ConnecticutStorrs, CT-Sports Safety Education$100,000
Colts FoundationIndianapolis, IN-Various$98,500
Hunt Family FoundationKansas City, MO-Various$93,500
Denver Broncos CharitiesEnglewood, CO-Various$88,500
Detroit Lions CharitiesAllen Park, MI-Various$88,500
Jerry Jones Dallas Cowboys CharitiesIrving, TX-Various$83,500
Other YET Center GrantsNew York, NY-YET Centers$75,000
San Francisco 49ers FoundationSanta Clara, CA-Various$73,500
Seattle Seahawks Charitable FdnKirkland, WA-Various$73,500
Green Bay Packers FoundationGreen Bay, WI-Various$68,500
Ravens All Community Team FdnOwings Mills, MD-Various$68,500
Other Man of the Year GrantsNew York, NY-Man of the Year Grants$68,000
TB Bucs CharitiesTampa, FL-Various$60,000
Chargers Community FdnSan Diego, CA-Various$56,000
Brian Piccolo FundChicago, IL-General Medical Grants$50,000
Coach of the Week GrantsNew York, NY-Coach of the Week$43,000
Coach of the Year GrantsNew York, NY-Coach of the Year$33,000
NFL YET Center of HousHouston, TX-YET Centers$30,000
Tennessee Titans FoundationNashville, TN-Various$28,500
Intrepid Museum FoundationNew York, NY-Charities Table Funds$25,000
Nat Consortium AcademiOrlando, FL-Charities Table Funds$25,000
ACE FoundationCincinnati, OH-Player Foundation Grants$20,000
Doug Flutie Jr Foundation for AutismFramingham, MA-Player Foundation Grants$20,000
Israel Idonije FoundatChicago, IL-Player Foundation Grants$20,000
Judis HouseDenver, CO-Player Foundation Grants$20,000
Page Education FoundationMinneapolis, MN-Charities Table Funds$20,000
Peyback FoundationIndianapolis, IN-Player Foundation Grants$20,000
The John Lynch FoundationTampa, FL-Player Foundation Grants$20,000
Autism SpeaksNew York, NY-Charities Table Funds$15,000
Boys and Girls Clubs of Greater CincinnaCincinnati, OH-Various$15,000
Gay Lesb & St Educ NetworkNew York, NY-Charities Table Funds$15,000
NFL YET of JacksonvilleJacksonville, FL-YET Centers$15,000
NFL YET of Los AngelesHarbor City, CA-YET Centers$15,000
Reggie McKenzie FoundationHighland Park, MI-Player Foundation Grants$10,500
Chris Draft Family FoundationAtlanta, GA-Player Foundation Grants$10,000
Drayton Florence FoundOldsmar, FL-Player Foundation Grants$10,000
Dream AliveIndianapolis, IN-Player Foundation Grants$10,000
Forever Young FoundationMesa, AZ-Player Foundation Grants$10,000
Goals for LifeNorwalk, CA-Player Foundation Grants$10,000
Issac Bruce FoundationSt Louis, MO-Player Foundation Grants$10,000
MEFIYI FoundationGardenerville, NV-Player Foundation Grants$10,000
Massachusetts GeneralBoston, MA-Charities Table Funds$10,000
Mike Utley FoundationOrondo, WA-Player Foundation Grants$10,000
Pro Athletes OutreachIssaquah, WA-Player Foundation Grants$10,000
Tom Coughlin Jay Fund FoundationJacksonville Beach, FL-Charities Table Funds$10,000
Tom Flores Youth FoundationFresno, CA-Player Foundation Grants$10,000
UJA Federation of New YorkNew York, NY-Charities Table Funds$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,606
Fundraising Gross Income$70,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Bowling & Golf Classics$70,002$70,002$129,606$-59,604
Total Events$70,002$70,002$129,606$-59,604
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 National Football League$132,396
Payable to NFL Agency Account$200
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

Filer Name
NFL Foundation Inc
EIN
23-7315236
Phone
2124502000
Address
345 Park Avenue, New York, NY 10154

Signing Officer

Name
Roger Goodell
Title
President
Signed
2016-03-01

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, 2014 and March 31, 2015. 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, 2012.”

Raw XML AppendixShowing 400 of 1,226 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/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, 2014 and March 31, 2015. 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,944,814
Liabilities
$8,572,195
Net assets
$19,372,619
Revenue
$38,367,296
Expenses
$34,117,372
Net income
$4,249,924
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. 2015 filings • 501(c)3 • $25M-$50M nonprofits