Civic Intelligence

National Football League Foundation

990 • Fiscal year 2016 • EIN 23-7315236

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

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

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.33x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$35,207,052

Up $7,262,238 (+26%) from 2015

Net Assets

Down

$17,965,866

Down $1,406,753 (-7.3%) from 2015

Liabilities

Up

$17,241,186

Up $8,668,991 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Up

$51,608,659

Up $13,241,363 (+35%) from 2015

Expenses

Up

$53,015,412

Up $18,898,040 (+55%) from 2015

Net Income

Down

-$1,406,753

Down $5,656,677 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$35,207,052
Liabilities$17,241,186
Net Assets$17,965,866
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$51,608,659
Expenses$53,015,412
Net Income-$1,406,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$51,966,821
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 Foundation 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,325,789$34,854,764▲ $7,528,975
Rtn Earn Endowment Incm Other Fnds$19,372,619$17,965,866▼ $1,406,753
Accounts Receivable$544,252$202,288▼ $341,964
Prepaid Expenses and Deferred Charges-$150,000-
Land, Buildings, and Equipment, Net$74,773$0▼ $74,773
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$27,944,814$35,207,052▲ $7,262,238
Other Assets Total-$0-
Liabilities
Grants Payable$8,396,919$16,921,620▲ $8,524,701
Accounts Payable and Accrued Expenses$42,680$162,045▲ $119,365
Other Liabilities$132,596$143,521▲ $10,925
Deferred Revenue-$14,000-
Total Liabilities$8,572,195$17,241,186▲ $8,668,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,372,619$17,965,866▼ $1,406,753
Total Liabilities and Net Assets / Fund Balance$27,944,814$35,207,052▲ $7,262,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$138,624$138,624
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Charlotte Jones AndersonPresident
Anna IsaacsonVice President
Art Rooney IIVice President
Roger GoodellVice President
Jason TaylorDirector
Leonard WilfDirector
Shahid KhanDirector
Alexia GallagherExecutive Director
Kim PegulaSecretary
Michael BidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,671,543
Program Service Revenue
$0
Investment Income
$1,553
Other Revenue
$-64,437
All Other Contributions
$1,390,353
Change in Net Assets
$-1,406,753

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$554,729Asu 2013-06
Total Noncash Contributions$554,729-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,900,843
Other Expenses$1,114,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,900,843--$51,900,843
Other Expenses$104,778$152,400-$104,778
Depreciation Depletion$74,773--$74,773
All Other Expenses$8,527$52,108-$60,635
Travel$34,262--$34,262
Occupancy-$18,982-$18,982
Interest$16,401--$16,401
Information Technology$13,596--$13,596
Fees for Services Other$3,817--$3,817
Total Functional Expenses$52,791,922$223,490$0$53,015,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA FootballIndianapolis, IN-USA Football & Youth Football Camps$8,953,437
Penn Coalition Against RapeEnola, PW-Social Responsibility$8,933,152
Nat Domestic Violence HotlineNew York, NY-Social Responsibility$5,000,000
NFL Player Care FoundationMaclean, VA-Player Care Foundation Grant - Medical Research$3,474,798
Local Initiatives Support CorpNew York, NY-Grassroots Field Refurbishment$3,450,000
Professional Athletes FoundatWashington, DC-Player Care$2,474,798
American Heart AssociationDallas, TX-Impact Grants$2,297,089
American Heart AssocDallas, TX-Play60 Grants$1,472,000
Other Auction Related GrantsNew York, NY-Other Auction Related Grants$1,455,953
The Wounded Warrior ProjectJacksonville, FL-Salute to Service$1,096,617
United Service Organization IncArlington, VA-Special Consideration and Other$1,096,617
50 FundSan Francisco, CA-YET Centers$1,016,875
American Cancer SocietyAtlanta, GA-Special Consideration/Auction/Other$908,068
Player Football Camp GrantsNew York, NY-Player Football Camp Grants$777,400
New York Jets FoundationHempstead, NY-Various$754,424
Athletic Trainer GrantsNew York, NY-Athletic Trainer Grants$750,000
Charities Table Funds - OtherNew York, NY-Charities Table Funds$689,514
Concussion Research GrantsNew York, NY-Concussion Research Grants$672,556
Play 60 GrantsNew York, NY-Play60$354,000
NFLPA Players Assistance TrustWashington, DC-Player Assistance Trust Grants$337,500
Foundation for the CarolinasCharlotte, CA-Various$333,720
Misc Grants 5000New York, NY-Miscellaneous$292,504
Green Bay Packers FoundationGreen Bay, WI-Various$289,080
Jacksonville Jaguars FoundationJacksonville, FL-Various$286,500
Member Club MatchingHS FootbNew York, NY-Member Club Matching/HS Football$282,541
Washington Redskins Charitable FoundatioAshland, VA-Various$249,920
Other Man of the Year GrantsNew York, NY-Man of the Year Grants$226,000
High School Player DevNew York, NY-High School Player Development$224,045
Eagles Youth PartnershipPhiladelphia, PA-Various$196,286
Cardinals CharitiesTempe, AZ-Various$192,922
Make the World Better FoundatSarasota, FL-Member Club Matching/HS Football$170,000
Miami Dolphins FoundationDavie, FL-Various$141,124
Denver Broncos CharitiesEnglewood, CO-Various$132,328
Cleveland Browns FoundationBerea, OH-Various$125,910
St Louis Rams FoundationSt Louis, MO-Various$124,280
Arthur Blank Family FndationFlowery Branch, GA-Various$123,624
Houston Texans FdnHouston, TX-Various$113,938
Heads Up FootballNew York, NY-Heads Up Football$113,645
Bears CareLake Forest, IL-Various$103,500
Jerry Jones Dallas Cowboys CharitiesIrving, TX-Various$103,500
Vikings Childrens FundEden Prairie, MN-Various$103,500
New England Patriots Charitable FdnFoxboro, MA-Various$101,857
San Francisco 49ers FoundationSanta Clara, CA-Various$93,661
TB Bucs CharitiesTampa, FL-Various$83,225
Colts FoundationIndianapolis, IN-Various$80,519
Ravens All Community Team FdnOwings Mills, MD-Various$79,087
Detroit Lions CharitiesAllen Park, MI-Various$78,500
Pro Bowl GrantsNew York, NY-Pro Bowl Grants$77,500
Raiders FoundationAlameda, CA-Various$70,595
Hunt Family FoundationKansas City, MO-Various$68,500
Seattle Seahawks Charitable FdnKirkland, WA-Various$68,500
Professional Football Athletic TrainersAtlanta, GA-Sports Related Medical Grants$64,000
New York Giants FoundationEast Rutherford, NJ-Various$63,500
Grants-NFL Club & other FdnNew York, NY-Club Community Grants$60,000
Tom Benson Charitable FdnMetairie, LA-Various$58,500
Brian Piccolo FundChicago, IL-General Medical Grants$50,000
Tahoe Forest HealthTruckee, CA-Charities Table Funds$50,000
The V FoundationCary, NC-Charities Table Funds$50,000
Boomer Esiason FoundationNew York, NY-Charities Table Funds$45,000
Chargers Community FdnSan Diego, CA-Various$36,044
Salvation ArmyAlexandria, VA-Community Club Grants$35,000
Rooney Family FoundationPittsburgh, PA-Various$33,500
Coach of the Year GrantsNew York, NY-Coach of the Year$33,000
Other YET Center GrantsNew York, NY-YET Centers$30,000
Page Education FoundationMinneapolis, MN-Charities Table Funds$30,000
Buffalo Bills FoundationOrchard Park, NY-Various$28,128
Alliance for Lupus ResearchNew York, NY-Charities Table Funds$25,000
Nat Consortium AcademiOrlando, FL-Charities Table Funds$25,000
National Football FoundationIrving, TX-Charities Table Funds$25,000
Tennessee Titans FoundationNashville, TN-Various$23,712
Israel Idonije FoundatChicago, IL-Player Foundation Grants$22,750
ACE FoundationCincinnati, OH-Player Foundation Grants$20,000
Doug Flutie Jr Foundation for AutismFramingham, MA-Player Foundation Grants$20,000
Hunters Hope FoundationOrchard Park, NY-Player Foundation Grants$20,000
Judis HouseDenver, CO-Player Foundation Grants$20,000
Peyback FoundationIndianapolis, IN-Player Foundation Grants$20,000
The John Lynch FoundationTampa, FL-Player Foundation Grants$20,000
The Marty Lyons Foundation IncNew York, NY-Player Foundation Grants$20,000
Coach of the Week GrantsNew York, NY-Coach of the Week$16,000
Boys and Girls Clubs of Greater CincinnaCincinnati, OH-Various$15,000
Dream AliveIndianapolis, IN-Player Foundation Grants$15,000
John H Boner Community CtrIndianapolis, IN-YET Centers$15,000
NFL YET Boys & Girls Club of HawaiiHonolulu, HI-YET Centers$15,000
Partnership - Drug Free AmericaNew York, NY-Charities Table Funds$15,000
Issac Bruce FoundationSt Louis, MO-Player Foundation Grants$13,250
HUMC FoundationHackensack, NJ-Charities Table Funds$11,000
Autism SpeaksNew York, NY-Charities Table Funds$10,000
Black College Football HOFAtlanta, GA-Charities Table Funds$10,000
Catholic CharitiesLos Angeles, CA-Charities Table Funds$10,000
Goals for LifeNorwalk, CA-Player Foundation Grants$10,000
MEFIYI FoundationGardenerville, NV-Player Foundation Grants$10,000
Massachusetts GeneralBoston, MA-Charities Table Funds$10,000
My Brothers KeeperGreen Bay, WI-Player Foundation Grants$10,000
ParkLittle Rock, AK-Player Foundation Grants$10,000
Pro Athletes OutreachIssaquah, WA-Player Foundation Grants$10,000
Russell Life Skills FDDavie, FL-Player Foundation Grants$10,000
Shack Harris & Doug Williams FdnShreveport, LA-Player Foundation Grants$10,000
Tom Coughlin Jay Fund FoundationJacksonville Beach, FL-Charities Table Funds$10,000
BJ Kids 91 FoundationDayton, OH-Player Foundation Grants$6,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$358,162
Fundraising Gross Income$293,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Bowling & Golf Classics$293,725$293,725$358,162$-64,437
Total Events$293,725$293,725$358,162$-64,437
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$95,400
Payable to National Football League$32,205
Payable to NFL Ventures, LP & Subs$15,916
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
Vice President
Signed
2017-02-13

Organization Details

Formed
1972
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Supplemental Narrative

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, 2015 and March 31, 2016. 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, 2013.”

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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/Form990PartVIISectionAGrp/PersonNm3Roger Goodell
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IRS990/Form990PartVIISectionAGrp/PersonNm5Art Rooney II
IRS990/Form990PartVIISectionAGrp/PersonNm6Anna Isaacson
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlotte Jones Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Bidwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexia Gallagher
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IRS990/MissionDesc0NFL Foundation 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.
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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, 2015 and March 31, 2016. 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, 2013.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,207,052
Liabilities
$17,241,186
Net assets
$17,965,866
Revenue
$51,608,659
Expenses
$53,015,412
Net income
-$1,406,753
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. 2016 filings • 501(c)3 • $50M-$100M nonprofits