Civic Intelligence

National Football League Foundation

990 • Fiscal year 2017 • EIN 23-7315236

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

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

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$36,463,442

Up $1,256,390 (+3.6%) from 2016

Net Assets

Up

$20,656,722

Up $2,690,856 (+15%) from 2016

Liabilities

Down

$15,806,720

Down $1,434,466 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$43,032,401

Down $8,576,258 (-17%) from 2016

Expenses

Down

$40,341,545

Down $12,673,867 (-24%) from 2016

Net Income

Up

$2,690,856

Up $4,097,609 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2017: $36,463,442Liabilities 2017: $15,806,720Net Assets 2017: $20,656,7222017Assets 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

2017

Assets$36,463,442
Liabilities$15,806,720
Net Assets$20,656,722
Open 2017 Filing

Operations Trend

Revenue Growth11th 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 2017: $43,032,401Expenses 2017: $40,341,545Net Income 2017: $2,690,8562017Revenue 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

2017

Revenue$43,032,401
Expenses$40,341,545
Net Income$2,690,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$43,132,417
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$34,854,764$34,332,442▼ $522,322
Rtn Earn Endowment Incm Other Fnds$17,965,866$20,656,722▲ $2,690,856
Prepaid Expenses and Deferred Charges$150,000$125,000▼ $25,000
Accounts Receivable$202,288$1,000▼ $201,288
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,207,052$36,463,442▲ $1,256,390
Other Assets Total$0$2,005,000▲ $2,005,000
Liabilities
Grants Payable$16,921,620$15,494,490▼ $1,427,130
Accounts Payable and Accrued Expenses$162,045$262,364▲ $100,319
Other Liabilities$143,521$39,866▼ $103,655
Deferred Revenue$14,000$10,000▼ $4,000
Total Liabilities$17,241,186$15,806,720▼ $1,434,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,965,866$20,656,722▲ $2,690,856
Total Liabilities and Net Assets / Fund Balance$35,207,052$36,463,442▲ $1,256,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,002,500--
Compensation and Service Providers
Top Officer Pay7th 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
$43,026,758
Program Service Revenue
$0
Investment Income
$10,413
Other Revenue
$-4,770
All Other Contributions
$1,045,235
Change in Net Assets
$2,690,856

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$566,175Asu 2013-06
Total Noncash Contributions$566,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,815,644
Other Expenses$1,525,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,815,644--$38,815,644
Interest$48,512--$48,512
Travel$30,022--$30,022
Office Expenses$12,431--$12,431
Occupancy-$3,936-$3,936
Other Expenses$562$775-$562
All Other Expenses-$220-$220
Total Functional Expenses$40,203,374$138,171$0$40,341,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA FootballIndianapolis, IN-USA Football & Youth Football Camps$8,312,637
Nat Domestic Violence HotlineNew York, NY-Social Responsibility$4,000,000
Local Initiatives Support CorpNew York, NY-Grassroots Field Refurbishment$3,450,000
UsoArlington, VA-Charities Table Funds$3,137,205
Nfl Player Care FoundationNew York, NY-Various$2,315,247
Professional Athletes FoundatWashington, DC-Player Care$2,315,247
The Cooper InstituteDallas, TX-Impact Grants$1,074,488
Shift Why IncBaltimore, MD-Various$974,549
Nfl Player Football Camp GrantsNew York, NY-Nfl Player Football Camp Grants$938,252
Super Bowl Legacyhs Honor RollNew York, NY-Honor Roll Grants$834,770
Gen Youth FoundationRosemont, IL-Various$763,112
Wounded Warrior ProjectJacksonville, FL-Salute to Service Contribution$565,163
Youthhs Football GrantsNew York, NY-Player Matching Youth Football Grant$537,232
Penn Coalition Against RapeEnola, PW-Social Responsibility$535,000
Cleveland Browns FoundationBerea, OH-Club Community Grant$513,500
The Leandro P Rizzuto FoundationStamford, CT-Various$500,000
University of WashingtonSeattle, WA-Sport Health Safety Fund$500,000
American Heart AssociationDallas, TX-Impact Grant$410,000
Special Olympics IncWashington, DC-Various$258,750
Indianapolis Colts Foundation IncIndianpolis, IN-Club Community Grant$243,500
Ymca of the USAChicago, IL-Club Community Grant$212,500
American Cancer SocietyAtlanta, GA-Impact Grant$204,744
New York Jets FoundationHempstead, NY-Club Community Grant$193,500
Cardinals CharitiesTempe, AZ-Club Community Grant$191,569
American Red CrossWashington, DC-Disaster Relief Grant$160,000
The Tillman FoundationTempe, AZ-Salute to Service$150,000
Arthur Blank Family FndationFlowery Branch, GA-Club Community Grant$146,000
Houston Texans FdnHouston, TX-Club Community Grant$130,838
Buffalo Bills FoundationOrchard Park, NY-Club Community Grant$130,018
New England Patriots Charitable FdnFoxboro, MA-Club Community Grant$123,729
Bears CareLake Forest, IL-Club Community Grant$123,500
Pop Warner Little Scholars IncLanghorne, PA-Player Matching Youth Football Grant$122,500
MINNESOTA VIKINGS CHILDREN'S FUND INCEden Prairie, MN-Club Community Grant$113,500
San Francisco 49ers FoundationSanta Clara, CA-Club Community Grant$113,500
Washington Redskins Charitable FoundatioAshland, VA-Club Community Grant$109,237
Gene and Jerry Jones Family CharitiesIrving, TX-Club Community Grant$108,500
Ravens All Community Team FdnOwings Mills, MD-Club Community Grant$106,165
Los Angeles Rams FoundationAgoura Hills, CA-Club Community Grant$103,500
Green Bay Packers FoundationGreen Bay, WI-Club Community Grant$100,500
One OrlandoOrlando, FL-Disaster Relief Grant$100,000
Tragedy Assistance Program for SurvivorsArlington, VA-Various$100,000
University of ConnecticutStorrs, CT-Sports Safety Education$100,000
Denver Broncos CharitiesEnglewood, CO-Club Community Grant$98,500
Jacksonville Jaguars FoundationJacksonville, FL-Club Community Grant$98,500
Gayle and Tom Benson Charitable FounMetairie, LA-Club Community Grant$93,500
Eagles Youth PartnershipPhiladelphia, PA-Club Community Grant$88,500
Seattle Seahawks Charitable FdnKirkland, WA-Club Community Grant$88,500
Hunt Family FoundationKansas City, MO-Club Community Grant$86,000
Tennessee Titans FoundationNashville, TN-Club Community Grant$78,500
Lift OrlandoOrlando, FL-Various$75,000
Foundation for the CarolinasCharlotte, CA-Club Community Grant$73,500
The Giants FoundationEast Rutherford, NJ-Club Community Grant$73,500
San Diego Chargers Community FoundationSan Diego, CA-Club Community Grant$71,500
Pfats Foundation IncAtlanta, GA-Various$64,000
Steelers CharitiesPittsburgh, PA-Club Community Grant$63,871
Redskins Original Americans FoundationAshburn, VA-Club Community Grant$60,000
Eagles Charitable FoundationPhiladelphia, PA-Club Community Grant$55,000
Tb Bucs CharitiesTampa, FL-Club Community Grant$55,000
The Carolinas Healthcare Foundation IncCharlotte, NC-Various$50,931
American Football Coaches AssociationWaco, TX-Coach of the Year Sponsorship$50,000
Brian Piccolo Cancer Research Fund IncChicago, IL-General Medical Grants$50,000
Dont Ever Give Up IncCary, NC-Table Fund$50,000
The Salvation Army World Service OfficeAlexandria, VA-Disaster Relief Grant$50,000
United States Fund for UnicefNew York, NY-Disaster Relief Grant$50,000
Womens Sports FoundationEast Meadow, NY-Table Fund$50,000
Miami Dolphins FoundationDavie, FL-Club Community Grant$48,500
Raiders FoundationAlameda, CA-Club Community Grant$48,500
Boomer Esiason FoundationNew York, NY-Player Foundation Grant$45,000
Kids & Pros IncBuford, GA-Player Foundation Grant$40,750
Marvin Lewis Comm FdCincinnati, OH-Club Community Grant$30,000
Playworks Education EnergizedOakland, CA-Club Community Grant$30,000
Walter and Connie Payton FoundationYorkville, IL-Various$25,500
Alliance for Lupus ResearchNew York, NY-Charities Table Funds$25,000
Big Brothers Big Sisters of New YorkNew York, NY-Table Fund$25,000
Cincinnati Childrens Hospital Medical CtrCincinnati, OH-Club Matching Grant$25,000
Jonsson Cancer Center FoundationLos Angeles, CA-Table Fund$25,000
National Coalition Against Domestic ViolenceDenver, CO-Various$25,000
National Consortium for AcademicsOrlando, FL-Charities Table Funds$25,000
New York UniversityNew York, NY-Table Fund$25,000
Nrf FoundationWashington, DC-Table Fund$25,000
SEATTLE CHILDREN'S HOSPITAL FOUNDATIONSeattle, WA-Club Matching Grant$25,000
Sentara Inc Albemarle Physician ServicesElizabeth City, NC-Club Matching Grant$25,000
Catie B CharitiesFort Wayne, IN-Player Foundation Grant$24,000
Southwest Community NetworkAvondale, AZ-Player Foundation Grant$24,000
Detroit Lions CharitiesAllen Park, MI-Club Community Grant$23,500
Fam 1st Family FoundationSan Francisco, CA-Player Foundation Grant$23,500
New England Patriots Alumni Club IncFoxboro, MA-Youth Football Camp Grant$21,000
Urology Care FoundationLinthicum, MD-Various$20,302
Ace FoundationCincinnati, OH-Player Foundation Grants$20,000
CHARLES TILLMAN'S CORNERSTONE FOUNDATIONFlorence, KY-Player Foundation Grant$20,000
Doug Flutie Jr Foundation for AutismFramingham, MA-Player Foundation Grant$20,000
GlaadLos Angeles, CA-Table Fund$20,000
Heroes & Cool KidsCloster, NJ-Player Foundation Grant$20,000
Hunters Hope FoundationOrchard Park, NY-Player Foundation Grant$20,000
JUDI'S HOUSEDenver, CO-Player Foundation Grant$20,000
Kenard Lang FoundationOrlando, FL-Player Foundation Grant$20,000
Louisiana Coaltion Against DomesticBaton Rouge, LA-Disaster Relief Grant$20,000
My Brothers KeeperGreen Bay, WI-Player Foundation Grant$20,000
Page Education FoundationMinneapolis, MN-Player Foundation Grant$20,000
Peyback FoundationIndianapolis, IN-Player Foundation Grant$20,000
Power of Play Charitable FundGreensboro, NC-Player Foundation Grant$20,000
Put Up Your Dukes Foundation IncLithonia, GA-Player Foundation Grant$20,000
Shack Harris & Doug Williams FdnShreveport, LA-Player Foundation Grant$20,000
The John Lynch FoundationTampa, FL-Player Foundation Grant$20,000
The Marty Lyons Foundation IncNew York, NY-Player Foundation Grant$20,000
Cavalier Football Booster Club IncMiami, FL-Various$18,000
Ryan Nece FoundationTampa, FL-Player Foundation Grant$17,500
VON MILLER'S VON'S VISION FOUNDATIONFlorence, KY-Player Foundation Grant$17,500
Pro Football Hall of FameCanton, OH-Various$17,012
Greater New York CouncilsNew York, NY-Table Fund$16,400
A Call to MenRockville Centre, NY-Table Fund Contribution to Gala$15,000
Activities Beyond the ClassroomCincinnati, OH-Club Community Grants$15,000
Autism SpeaksNew York, NY-Charities Table Funds$15,000
Boys & Girls Clubs of Se MichiganFarmington Hills, MI-Player Foundation Grant$15,000
National Football FoundationIrving, TX-Charities Table Funds$15,000
Partnership - Drug Free AmericaNew York, NY-Table Fund$15,000
The Mental Health Association of NycincNew York, NY-Table Fund$15,000
Boys & Girls Clubs of AmericaAtlanta, GA-Player Foundation Grant$14,250
The Moran Norris Foundation IncRichmond, TX-Player Foundation Grant$14,000
Mefiyi FoundationGardenerville, NV-Player Foundation Grant$13,975
The Wade Smith FoundationMissouri City, TX-Player Foundation Grant$13,500
Boys & Girls Clubs of Monterey CountySeaside, CA-Player Foundation Grant$13,250
Isaac Bruce FoundationO Fallon, MO-Player Foundation Grant$13,250
Madlineman IncPearland, TX-Player Foundation Grant$13,250
Derrick Brooks CharitiesTampa, FL-Player Foundation Grant$12,500
Joyful Heart FoundationNew York, NY-Table Fund$12,500
One Love FoundationBronxville, NY-Table Fund$12,500
The Joe Torre Safe at Home FoundationNew York, NY-Table Fund$12,500
Ysportz CampsLoganville, GA-Youth Football Camp Grant$12,500
Athletic Initiative IncSan Diego, CA-Youth Football Camp Grant$12,000
Jackson in Action 83 Foundation IncTampa, FL-Player Foundation Grant$11,000
Able-disabled Advocacy IncSan Diego, CA-Player Foundation Grants$10,000
Andy and Jordan Dalton FoundationFlorence, KY-Player Foundation Grant$10,000
As One FoundationKaty, TX-Player Foundation Grant$10,000
B Club IncBrandon, MS-Player Matching Youth Football Grant$10,000
D'BRICKASHAW FERGUSON FOUNDATIONWilliston Park, NY-Player Foundation Grant$10,000
Defend the Dream FoundationFlorence, KY-Player Foundation Grant$10,000
Demarco Murray FoundationFlorence, KY-Player Foundation Grant$10,000
Dream AliveIndianapolis, IN-Player Foundation Grant$10,000
Fdny FoundationBrooklyn, NY-Table Fund$10,000
Foundation for Federal EnforcementDelray Beach, FL-Table Fund$10,000
Goals for LifeNorwalk, CA-Player Foundation Grant$10,000
Gospel Arena International Ministry IncMiami, FL-Various$10,000
Greater Cincinnati Boys & Girls ClubsCincinnati, OH-Club Community Grant$10,000
Greater Kansas City Community FoundationKansas City, MO-Player Foundation Grant$10,000
Harvey Martin Dream FoundationDesoto, TX-Table Fund$10,000
Moe-hills IncorporatedCincinnati, OH-Player Foundation Grant$10,000
Nat 911 MemorialNew York, NY-Charities Table Funds$10,000
Ng3 Organization IncSnellville, GA-Player Foundation Grant$10,000
Pass It on FoundationFlorence, KY-Player Foundation Grant$10,000
Pro Athletes OutreachHighlands Ranch, CO-Player Foundation Grant$10,000
Pro-vision IncHouston, TX-Player Foundation Grant$10,000
Russell Life Skills FdDavie, FL-Player Foundation Grant$10,000
Rutgers Hillel CorporationNew Brunswick, NJ-Various$10,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN-Table Fund$10,000
Smart Students IncSan Francisco, CA-Player Foundation Grant$10,000
TUESDAY'S CHILDRENManhasset, NY-9/11 Auction Grants$10,000
The Dallas FoundationDallas, TX-Player Foundation Grant$10,000
The Denver FoundationDenver, CO-Player Foundation Grant$10,000
The Mike Alstott Family FoundationSt Petersburg, FL-Player Foundation Grant$10,000
The Mirer Family Foundation IncRancho Santa Fe, CA-Player Foundation Grant$10,000
The Nascar FoundationDaytona Beach, FL-Table Fund$10,000
The Salvation Army Greater New York DivisionNew York, NY-Community Club Grant$10,000
Tom Coughlin Jay Fund FoundationJacksonville Beach, FL-Charities Table Funds$10,000
Training Camp for LifeCleveland, OH-Player Foundation Grant$10,000
Victor Cruz Foundation IncRutherfod, NJ-Player Foundation Grant$10,000
Will Allen FoundationOldsmar, FL-Player Foundation Grant$10,000
Women in Sports and EventsNew York, NY-Table Fund$10,000
Youth Impact ProgramAlexandria, VA-Player Foundation Grant$10,000
Afwb Foundation IncLouisville, KY-Youth Football Camp Grant$9,500
South Lake All-sports Boosters IncGroveland, FL-Various$9,000
Westlake Village Youth Football & CheerNewbury Park, CA-Player Matching Youth Football Grant$8,000
Darrin Walls Foundation IncPittsburgh, PA-Player Foundation Grant$7,750
CHAD GREENWAY'S LEAD THE WAY FOUNDATIONFlorence, KY-Player Foundation Grant$7,500
Patrick Peterson Foundation for SuccessFlorence, KY-Player Foundation Grant$7,500
Rooney Family FoundationPittsburgh, PA-Various$7,500
The Give Back FundLos Angeles, CA-Player Foundation Grant$7,500
West Orange Jr WarriorsOcoee, FL-Player Matching Youth Football Grant$7,500
Cathedral Trustees IncIndianapolis, IN-Player Matching Youth Football Grant$7,000
Cincinnati Recreation FoundationCincinnati, OH-Various$7,000
Indianapolis Parks FoundationIndianpolis, IN-Various$7,000
State of TennesseeNashville, TN-Play 60 Grant$7,000
The Triad Elite DucksGreensboro, NC-Player Matching Youth Football Grant$7,000
Advocates for Arts-based Eduation CorporNew Orleans, LA-Player Matching Youth Football Grant$6,500
Gainesville High Quarterback Club IncGainesville, FL-Player Matching Youth Football Grant$6,500
Hammer Down SportsCharlotte, NC-Player Matching Youth Football Grant$6,500
The Bilal Powell Foundation IncLouisville, KY-Player Foundation Grant$6,250
The David Clowney Foundation IncDelray Beach, FL-Player Foundation Grant$6,250
Positive Coaching AllianceMountainview, CA-Player Foundation Grant$6,000
The Evan Oglesby Charitable FoundationToccoa, GA-Player Matching Youth Football Grant$6,000
Jt Thomas Iii FoundationFort Lauderdale, FL-Youth Football Camp Grant$5,500
Athlete AllyNew York, NY-Table Fund$5,000
Blitz for the Better FoundationFlorence, KY-Player Foundation Grant$5,000
CONGRESSIONAL WOMEN'S SOFTBALL GAMEINCWashington, DC-Various$5,000
Chris Long FoundationClayton, MO-Player Foundation Grant$5,000
Craig Hospital FoundationEnglewood, CO-Table Fund$5,000
Dublin Scioto Touchdown ClubDublin, OH-Pro Bowl Grant$5,000
Georgetown UniversityWashington, DC-Table Fund$5,000
Golden Gate Chapter of the CwoaAlameda, CA-Club Community Grant$5,000
Guardian Angel FoundationFlorence, KY-Player Foundation Grant$5,000
Jack Kemp FoundationWashington, DC-Charities Table Funds$5,000
Kenny Washington Stadium FoundationLos Angeles, CA-Various$5,000
MELVIN INGRAM'S MISSION PFFlorence, KY-Player Foundation Grant$5,000
New York Urban LeagueNew York, NY-Various$5,000
Ny Finest Football Team IncStaten Island, NY-Table Fund$5,000
Orrin G Hatch FoundationSalt Lake City, UT-Table Fund$5,000
Peace Over ViolenceLos Angeles, CA-Table Fund$5,000
Police Athletic League IncNew York, NY-Table Fund$5,000
Power Play Nyc IncNew York, NY-Table Fund$5,000
Safe HorizonNew York, NY-Table Fund$5,000
Share Our Strength IncWashington, DC-Table Fund$5,000
Skills in Demand IncCincinnati, OH-Club Community Grant$5,000
The Good Samaritan HospitalCincinnati, OH-Community Club Grant$5,000
The Jed FoundationNew York, NY-Table Fund$5,000
The Ogden FoundationHenderson, NV-Player Foundation Grant$5,000
Ywca of Greater Cincinnati IncCincinnati, OH-Club Community Grant$5,000
Chicago Parks FoundationChicago, IL-Various$4,623
Ahman Green FoundationDe Pere, WI-Youth Football Camp Grant$4,000
Israel Idonije FoundatChicago, IL-Player Foundation Grants$4,000
BRENT CELEK'S TAKE FLIGHT FOUNDATIONFlorence, KY-Player Foundation Grant$3,500
Excel to Excellence IncGlen Allen, VA-Player Foundation Grant$3,500
Jacob Green Charitable FoundationCollege Station, TX-Player Foundation Grant$3,500
Philadelphia Convention & VisitorsPhiladelphia, PA-Social Responsibility$3,500
Rueben Randle Life FoundationMonroe, LA-Player Foundation Grant$3,500
Arizona Community FdnPhoenix, AZ-Sb Xlix Legacy Grant - Yet Centers$3,000
Beating All OddsColumbia, SC-Youth Football Camp Grant$3,000
Cliff Avril Family Foundation IncFleming Island, FL-Player Foundation Grant$3,000
Brigance Brigade Foundation IncHunt Valley, MD-Table Fund$2,570
American Mental Health CounselorsAlexandria, VA-Impact Grant$2,540
Green Sports AlliancePortland, OR-Table Fund$2,500
JERRELL FREEMAN'S RISE ABOVE FOUNDATIONFlorence, KY-Player Foundation Grant$2,500
March of DimesWoodbury, NY-Charities Table Funds$2,500
Reggie Mckenzie FoundationHighland Park, MI-Player Foundation Grants$2,500
Sexual Assault Resource AgencyCharlottesville, VA-Table Fund$2,500
The American Ireland FundBoston, MA-Various$2,500
The Sports MuseumBoston, MA-Various$2,500
Carol Fitzgerald Memorial FundMinneapolis, MN-Table Fund$2,000
Matthew Gfeller FoundationWinstonsalem, NC-Table Fund$2,000
Upper Palmetto YmcaRock Hill, SC-Community Club Grant$2,000
Steve Smith Family FoundationCharlotte, NC-Player Foundation Grant$1,613
BRIAN HARTLINE'S HHFFlorence, KY-Player Foundation Grant$1,500
Cameron Heyward Foundation IncWexford, PA-Player Foundation Grant$1,500
Dezman Moses Foundation IncWillingboro, NJ-Player Foundation Grant$1,500
Kayvon Webster GamechangersMiramar, FL-Player Foundation Grant$1,500
Life Athletes IncSouth Bend, IN-Player Foundation Grant$1,500
Motivating Youth Foundation IncMacon, GA-Player Foundation Grant$1,500
New World FloodLansing, MI-Player Foundation Grant$1,500
The Brian Cushing FoundationFlorence, KY-Player Foundation Grant$1,500
The Eric Wood FoundationFlorence, KY-Player Foundation Grant$1,500
We Believe in Me IncTarpon Springs, FL-Player Foundation Grant$1,500
Millies Princess FoundationSandy, UT-Various$1,200
Stomp Out BullyingNew York, NY-Various$1,155
Athletes for Life FoundationGoleta, CA-Youth Football Camp Grant$1,000
Congressional Coalition on AdoptionWashington, DC-Table Fund$1,000
Kelly Youth Services IncCincinnati, OH-Player Foundation Grant$1,000
Kings Athletic Booster ClubKings Mills, OH-Various$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,016
Fundraising Gross Income$95,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Bowling/golf$95,246$95,246$100,016$-4,770
Total Events$95,246$95,246$100,016$-4,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Nfl Ventures, Lp & Subs$30,589
Payable to Nfl Agency Account$4,700
Payable to National Football League$4,577
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, Section A, Line 6

“Line 6 explanation - members are the 32 nfl clubs.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members have power to appoint and remove members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - reviewed and approved by president of foundation.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“N/A”

Form 990, Part VI, Section C, Line 19

“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
Bradley Firestone
Title
Vice President
Phone
2124502000
Signed
2018-02-14

Organization Details

Principal Officer
Same as C Above
Formed
1972
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective april 1, 2009, nfl foundation 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 foundation 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 foundation 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 foundation has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. Nfl foundation had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of april 1, 2016 and march 31, 2017. Nfl foundation does not expect its unrecognized tax benefits balance to change in the next twelve months. Nfl foundation is no longer subject to tax examinations by tax authorities for the years prior to march 31, 2014.”

Raw XML AppendixShowing 400 of 2,265 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/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE APRIL 1, 2009, NFL FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION HAS DETERMINED THAT THE ADOPTION OF THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES HAD NO IMPACT ON ITS FINANCIAL STATEMENTS. NFL FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AND, CONSEQUENTLY, HAD NO ACCRUED INTEREST AND PENALTIES THERETO AS OF APRIL 1, 2016 AND MARCH 31, 2017. NFL FOUNDATION DOES NOT EXPECT ITS UNRECOGNIZED TAX BENEFITS BALANCE TO CHANGE IN THE NEXT TWELVE MONTHS. NFL FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO MARCH 31, 2014.
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IRS990ScheduleI/RecipientTable/CashGrantAmt233000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt2645000
IRS990ScheduleI/RecipientTable/CashGrantAmt2714250
IRS990ScheduleI/RecipientTable/CashGrantAmt2813250
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt303500
IRS990ScheduleI/RecipientTable/CashGrantAmt311500
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt332570
IRS990ScheduleI/RecipientTable/CashGrantAmt34130018
IRS990ScheduleI/RecipientTable/CashGrantAmt351500
IRS990ScheduleI/RecipientTable/CashGrantAmt36191569
IRS990ScheduleI/RecipientTable/CashGrantAmt372000
IRS990ScheduleI/RecipientTable/CashGrantAmt387000
IRS990ScheduleI/RecipientTable/CashGrantAmt3924000
IRS990ScheduleI/RecipientTable/CashGrantAmt4018000
IRS990ScheduleI/RecipientTable/CashGrantAmt417500
IRS990ScheduleI/RecipientTable/CashGrantAmt4220000
IRS990ScheduleI/RecipientTable/CashGrantAmt434623
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt4525000
IRS990ScheduleI/RecipientTable/CashGrantAmt467000
IRS990ScheduleI/RecipientTable/CashGrantAmt47513500
IRS990ScheduleI/RecipientTable/CashGrantAmt483000
IRS990ScheduleI/RecipientTable/CashGrantAmt491000
IRS990ScheduleI/RecipientTable/CashGrantAmt505000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt527750
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt5410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5510000
IRS990ScheduleI/RecipientTable/CashGrantAmt5698500
IRS990ScheduleI/RecipientTable/CashGrantAmt5712500
IRS990ScheduleI/RecipientTable/CashGrantAmt5823500
IRS990ScheduleI/RecipientTable/CashGrantAmt591500
IRS990ScheduleI/RecipientTable/CashGrantAmt6050000
IRS990ScheduleI/RecipientTable/CashGrantAmt6120000
IRS990ScheduleI/RecipientTable/CashGrantAmt6210000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt6455000
IRS990ScheduleI/RecipientTable/CashGrantAmt6588500
IRS990ScheduleI/RecipientTable/CashGrantAmt663500
IRS990ScheduleI/RecipientTable/CashGrantAmt6723500
IRS990ScheduleI/RecipientTable/CashGrantAmt6810000
IRS990ScheduleI/RecipientTable/CashGrantAmt6910000
IRS990ScheduleI/RecipientTable/CashGrantAmt7073500
IRS990ScheduleI/RecipientTable/CashGrantAmt716500
IRS990ScheduleI/RecipientTable/CashGrantAmt7293500
IRS990ScheduleI/RecipientTable/CashGrantAmt73763112
IRS990ScheduleI/RecipientTable/CashGrantAmt74108500
IRS990ScheduleI/RecipientTable/CashGrantAmt755000
IRS990ScheduleI/RecipientTable/CashGrantAmt7620000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,463,442
Liabilities
$15,806,720
Net assets
$20,656,722
Revenue
$43,032,401
Expenses
$40,341,545
Net income
$2,690,856
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
2017Detailed filing. Detailed filing data is available for this year.$36.5$15.8$20.7$43.0$40.3$2.69
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