Civic Intelligence

NFL Player Care Foundation

990 • Fiscal year 2014 • EIN 26-1146632

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 16, 2015

345 Park Avenue10154

(212) 450-2265

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M 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

Assets

Down

$7,098,811

Down $268,419 (-3.6%) from 2013

Net Assets

Down

$7,027,848

Down $252,499 (-3.5%) from 2013

Liabilities

Down

$70,963

Down $15,920 (-18%) from 2013

Revenue

$2,017,153

No earlier filing loaded for comparison.

Expenses

Up

$2,269,652

Up $622,868 (+38%) from 2013

Net Income

-$252,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $7,367,230Liabilities 2013: $86,883Net Assets 2013: $7,280,3472013Assets 2014: $7,098,811Liabilities 2014: $70,963Net Assets 2014: $7,027,8482014Assets 2015: $6,936,723Liabilities 2015: $90,294Net Assets 2015: $6,846,4292015Assets 2016: $6,479,080Liabilities 2016: $216,775Net Assets 2016: $6,262,3052016Assets 2017: $5,821,535Liabilities 2017: $25,946Net Assets 2017: $5,795,5892017Assets 2018: $3,695,019Liabilities 2018: $35,334Net Assets 2018: $3,659,6852018Assets 2019: $3,217,529Liabilities 2019: $36,152Net Assets 2019: $3,181,3772019Assets 2020: $3,878,426Liabilities 2020: $13,499Net Assets 2020: $3,864,9272020Assets 2021: $5,968,047Liabilities 2021: $31,780Net Assets 2021: $5,936,2672021Assets 2022: $7,206,810Liabilities 2022: $87,034Net Assets 2022: $7,119,7762022Assets 2025: $11,951,107Liabilities 2025: $89,105Net Assets 2025: $11,862,0022025

Highlighted filing

2014

Assets$7,098,811
Liabilities$70,963
Net Assets$7,027,848

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $1,646,7842013Revenue 2014: $2,017,153Expenses 2014: $2,269,652Net Income 2014: -$252,4992014Revenue 2015: $2,827,994Expenses 2015: $3,234,413Net Income 2015: -$406,4192015Revenue 2016: $3,152,135Expenses 2016: $3,736,259Net Income 2016: -$584,1242016Revenue 2017: $3,118,835Expenses 2017: $3,585,551Net Income 2017: -$466,7162017Revenue 2018: $1,809,646Expenses 2018: $3,945,550Net Income 2018: -$2,135,9042018Revenue 2019: $3,096,320Expenses 2019: $3,574,628Net Income 2019: -$478,3082019Revenue 2020: $3,476,760Expenses 2020: $2,793,210Net Income 2020: $683,5502020Revenue 2021: $4,688,886Expenses 2021: $2,617,546Net Income 2021: $2,071,3402021Revenue 2022: $3,170,534Expenses 2022: $1,987,025Net Income 2022: $1,183,5092022Revenue 2025: $5,777,999Expenses 2025: $6,070,089Net Income 2025: -$292,0902025

Highlighted filing

2014

Revenue$2,017,153
Expenses$2,269,652
Net Income-$252,499
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$2,017,153
Mission and Program Overview

Mission

The mission of the nfl player care foundation is to provide relief to the disadvantaged and distressed, with preference for former players in the national football league, in order to improve their quality of life.

To provide relief to the disadvantaged and distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,113,579$5,074,938▼ $38,641
Pledges and Grants Receivable$2,253,651$2,016,153▼ $237,498
Prepaid Expenses and Deferred Charges-$7,720-
Total Assets$7,367,230$7,098,811▼ $268,419
Liabilities
Accounts Payable and Accrued Expenses$86,883$70,963▼ $15,920
Total Liabilities$86,883$70,963▼ $15,920
Net Assets / Fund Balance
Unrestricted Net Assets$7,270,456$7,027,848▼ $242,608
Temporarily Rstr Net Assets$9,891$0▼ $9,891
Total Net Assets Fund Balance$7,280,347$7,027,848▼ $252,499
Total Liabilities and Net Assets / Fund Balance$7,367,230$7,098,811▼ $268,419
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold HendersonPresident
Andre CollinsDirector
Ken SchererDirector
Mary AgeeDirector
Ozzie NewsomeDirector
Randall H MinniearDirector
Willie LanierDirector
Belinda LernerExecutive Director
Andrew JoAsst Treasurer
Dennis CurranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,017,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,017,153
Change in Net Assets
$-252,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$477,757
Total Revenue per Audited Statements
$2,494,910
Total Revenue per Form 990
$2,017,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,037,209
Other Expenses$232,443
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,377,209--$1,377,209
Grants to Domestic Orgs$660,000--$660,000
Fees for Services Other$126,318$20,068-$146,386
Office Expenses-$31,737-$31,737
Travel-$24,431-$24,431
Fees for Services Legal-$12,664-$12,664
Insurance-$11,225-$11,225
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$2,163,527$106,125$0$2,269,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,747,409
Expenses per Audited Statements$2,269,652
Total Expenses per Form 990$2,269,652
Expenses Not Reported on Form 990$477,757
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-0714585-501(c)(3)To Support the Cardiovascular and Urological Research Initiatives, Including the Screening and Research Initiatives Which Will Promote Medical Research and Foster a Higher Quality of Life for Former Nfl Players and Other Individuals.$450,000
43-0691437-501(c)(3)Urological Cancer Research$90,000
26-3414840-N/aCardiovascular Research$80,000
22-3796078-501(c)(3)Cardiovascular Research$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

Dennis curran, belinda lerner, and andrew jo have a business relationship.

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

Each of the following entities appoints one board member: (i) national football league; (ii) national football league players association; (iii) national football museum, inc., a/k/a pro football hall of fame; and (iv) national football league alumni, inc. The four directors appointed by the organizations named in the preceding sentence may then elect, by majority vote, up to five additional directors.

Form 990, Part VI, Section B, Line 11

It is the foundation's standard practice for its officers and directors to annually review the foundation's form 990 at a meeting of the board of directors before it is filed with the irs. The foundation's officers will review the current form 990 before it is filed with the irs.

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

The foundation requires all directors and officers to periodically complete a conflict of interest disclosure questionnaire. Directors are also required to disclose any potential conflicts of interest before voting on matters before the foundation's board of directors.

Form 990, Part VI, Section B, Line 15

The organization does not compensate its officers or directors. For this reason, both question 15a and 15b are answered no.

Form 990, Part VI, Section C, Line 19

The foundation's financial statements are available from the new york charities bureau. No other documents are available to the public.

Filing and Contact Details

Filer

EIN
26-1146632
Phone
2124502265

Signing Officer

Name
Belinda Lerner
Title
Executive Director
Phone
2124502265
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Lerner
Formed
2007
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Preparer
Yung-hee Gallinaro
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The foundations board of directors recently formed an audit committee, which will oversee the audit of its financial statements and will select the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from the payment of federal income taxes on its exempt activities under section 501(c)(3) of the internal revenue code, and is classified as a foundation that is not a private foundation under section 509(a) of the internal revenue code. During the years ended march 31, 2014 and 2013, the foundation had no unrelated business income. The foundation adopted the income tax standard for uncertain tax positions. The foundation evaluated its tax positions and determined that they are more-likely-than-not to be sustained on examination. The tax returns for the fiscal years ended march 31, 2011 through march 31, 2013 are open to examination and review by federal, state, and local authorities.

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070963
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIEF TO THE DISADVANTAGED AND DISTRESSED.
IRS990/AllOtherContributionsAmt02017153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BELINDA LERNER
IRS990/BooksInCareOfDetail/PhoneNum02124502258
IRS990/BooksInCareOfDetail/USAddress/AddressLine10345 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010154
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05113579
IRS990/CashNonInterestBearingGrp/EOYAmt05074938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02017153
IRS990/CYGrantsAndSimilarPaidAmt02037209
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-252499
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02269652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02017153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDED GRANTS TO INDIVIDUALS IN NEED, INCLUDING GRANTS FOR EMERGENCY HOUSING, FOOD, CLOTHING AND MEDICAL CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01503527
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012664
IRS990/FeesForServicesLegalGrp/TotalAmt012664
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126318
IRS990/FeesForServicesOtherGrp/TotalAmt0146386
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL H MINNIEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2OZZIE NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BELINDA LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW JO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01377209
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01377209
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01377209
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0660000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0660000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02017153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011225
IRS990/InsuranceGrp/TotalAmt011225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NFL PLAYER CARE FOUNDATION IS TO PROVIDE RELIEF TO THE DISADVANTAGED AND DISTRESSED, WITH PREFERENCE FOR FORMER PLAYERS IN THE NATIONAL FOOTBALL LEAGUE, IN ORDER TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07280347
IRS990/NetAssetsOrFundBalancesEOYAmt07027848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031737
IRS990/OfficeExpensesGrp/TotalAmt031737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02253651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02016153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07720
IRS990/PrincipalOfficerNm0BELINDA LERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDED GRANTS TO SCIENTIFIC RESEARCH ORGANIZATIONS, INCLUDING GRANTS FOR PROSTATE AND CARDIOVASCULAR RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0660000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08964257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01456688
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07317473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01646784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08964257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02017153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08964257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01748182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01648896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02654515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017033003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44530
IRS990ScheduleA/PublicSupportPY170Pct00.54270
IRS990ScheduleA/PublicSupportTotal170Amt07585191
IRS990ScheduleA/SubstantialContributorsTotAmt09447812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02017153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08964257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01748182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01648896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02654515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017033003
IRS990ScheduleA/TotalSupportAmt017033187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0477757
IRS990ScheduleD/DonatedServicesUseFcltsAmt0477757
IRS990ScheduleD/ExpensesNotReportedAmt0477757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02269652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0477757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02017153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. DURING THE YEARS ENDED MARCH 31, 2014 AND 2013, THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME. THE FOUNDATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE TAX RETURNS FOR THE FISCAL YEARS ENDED MARCH 31, 2011 THROUGH MARCH 31, 2013 ARE OPEN TO EXAMINATION AND REVIEW BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02269652
IRS990ScheduleD/TotalRevenuePerForm990Amt02017153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02494910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02747409
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01377209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY HOUSING, MEDICAL CARE AND OTHER DAILY LIVING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0143
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt290000
IRS990ScheduleI/RecipientTable/CashGrantAmt3450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARDIOVASCULAR RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CARDIOVASCULAR RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UROLOGICAL CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE CARDIOVASCULAR AND UROLOGICAL RESEARCH INITIATIVES, INCLUDING THE SCREENING AND RESEARCH INITIATIVES WHICH WILL PROMOTE MEDICAL RESEARCH AND FOSTER A HIGHER QUALITY OF LIFE FOR FORMER NFL PLAYERS AND OTHER INDIVIDUALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOONE HEART INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LIVING HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AMERICAN UROLOGICAL ASSOCIATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CLEVELAND CLINIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0263414840
IRS990ScheduleI/RecipientTable/RecipientEIN1223796078
IRS990ScheduleI/RecipientTable/RecipientEIN2430691437
IRS990ScheduleI/RecipientTable/RecipientEIN3340714585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10950 E HARVARD AVE STE 650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 294
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121000 CORPORATE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine139500 EUCLID AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0DENVER
IRS990ScheduleI/RecipientTable/USAddress/City1LITTLE SILVER
IRS990ScheduleI/RecipientTable/USAddress/City2LINTHICUM
IRS990ScheduleI/RecipientTable/USAddress/City3CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1NJ
IRS990ScheduleI/RecipientTable/USAddress/State2MD
IRS990ScheduleI/RecipientTable/USAddress/State3OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode107739
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode221090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode344195
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS CURRAN, BELINDA LERNER, AND ANDREW JO HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE FOLLOWING ENTITIES APPOINTS ONE BOARD MEMBER: (I) NATIONAL FOOTBALL LEAGUE; (II) NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION; (III) NATIONAL FOOTBALL MUSEUM, INC., A/K/A PRO FOOTBALL HALL OF FAME; AND (IV) NATIONAL FOOTBALL LEAGUE ALUMNI, INC. THE FOUR DIRECTORS APPOINTED BY THE ORGANIZATIONS NAMED IN THE PRECEDING SENTENCE MAY THEN ELECT, BY MAJORITY VOTE, UP TO FIVE ADDITIONAL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE FOUNDATION'S STANDARD PRACTICE FOR ITS OFFICERS AND DIRECTORS TO ANNUALLY REVIEW THE FOUNDATION'S FORM 990 AT A MEETING OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. THE FOUNDATION'S OFFICERS WILL REVIEW THE CURRENT FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION REQUIRES ALL DIRECTORS AND OFFICERS TO PERIODICALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. DIRECTORS ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE VOTING ON MATTERS BEFORE THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS OR DIRECTORS. FOR THIS REASON, BOTH QUESTION 15A AND 15B ARE ANSWERED NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE FROM THE NEW YORK CHARITIES BUREAU. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATIONS BOARD OF DIRECTORS RECENTLY FORMED AN AUDIT COMMITTEE, WHICH WILL OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENTS AND WILL SELECT THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09891
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07367230
IRS990/TotalAssetsEOYAmt07098811
IRS990/TotalAssetsGrp/BOYAmt07367230
IRS990/TotalAssetsGrp/EOYAmt07098811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02017153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02163527
IRS990/TotalFunctionalExpensesGrp/TotalAmt02269652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086883
IRS990/TotalLiabilitiesEOYAmt070963
IRS990/TotalLiabilitiesGrp/BOYAmt086883
IRS990/TotalLiabilitiesGrp/EOYAmt070963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07280347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07027848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02163527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02017153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07367230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07098811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024431
IRS990/TravelGrp/TotalAmt024431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07270456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07027848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10345 PARK AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010154
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NFLPLAYERCARE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124502265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NFL PLAYER CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NFLP
ReturnHeader/Filer/EIN0261146632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings