Civic Intelligence

Former Player Benefits Trust

990 • Fiscal year 2018 • EIN 46-3459332

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.PLAYERSTRUST.COM

View Organization Page

1133 20th Street NWWashington, DC 20036

(866) 725-0063

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$320,917

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$18,303,855

Up $764,470 (+4.4%) from 2017

Net Assets

Down

$15,056,310

Down $1,587,365 (-9.5%) from 2017

Liabilities

Up

$3,247,545

Up $2,351,835 (+263%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$12,488,591

Up $259,297 (+2.1%) from 2017

Expenses

Down

$14,075,956

Down $2,516,308 (-15%) from 2017

Net Income

Up

-$1,587,365

Up $2,775,605 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2014: $22,296,209Liabilities 2014: $227,105Net Assets 2014: $22,069,1042014Assets 2015: $22,750,384Liabilities 2015: $1,743,739Net Assets 2015: $21,006,6452015Assets 2016: $22,865,367Liabilities 2016: $1,858,722Net Assets 2016: $21,006,6452016Assets 2017: $17,539,385Liabilities 2017: $895,710Net Assets 2017: $16,643,6752017Assets 2018: $18,303,855Liabilities 2018: $3,247,545Net Assets 2018: $15,056,3102018Assets 2019: $22,912,088Liabilities 2019: $743,122Net Assets 2019: $22,168,9662019Assets 2020: $24,626,263Liabilities 2020: $988,793Net Assets 2020: $23,637,4702020Assets 2021: $27,271,707Liabilities 2021: $42,634Net Assets 2021: $27,229,0732021Assets 2022: $30,151,971Liabilities 2022: $7,383Net Assets 2022: $30,144,5882022Assets 2023: $34,016,274Liabilities 2023: $211,071Net Assets 2023: $33,805,2032023Assets 2025: $41,101,443Liabilities 2025: $2,332,732Net Assets 2025: $38,768,7112025

Highlighted filing

2018

Assets$18,303,855
Liabilities$3,247,545
Net Assets$15,056,310
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $25,186,469Expenses 2014: $3,117,365Net Income 2014: $22,069,1042014Revenue 2015: $11,625,040Expenses 2015: $12,687,499Net Income 2015: -$1,062,4592015Revenue 2016: $18,071,360Expenses 2016: $18,071,360Net Income 2016: $02016Revenue 2017: $12,229,294Expenses 2017: $16,592,264Net Income 2017: -$4,362,9702017Revenue 2018: $12,488,591Expenses 2018: $14,075,956Net Income 2018: -$1,587,3652018Revenue 2019: $20,903,433Expenses 2019: $13,790,777Net Income 2019: $7,112,6562019Revenue 2020: $19,688,505Expenses 2020: $18,220,001Net Income 2020: $1,468,5042020Revenue 2021: $19,788,566Expenses 2021: $16,196,963Net Income 2021: $3,591,6032021Revenue 2022: $17,989,193Expenses 2022: $15,073,678Net Income 2022: $2,915,5152022Revenue 2023: $24,915,607Expenses 2023: $21,254,992Net Income 2023: $3,660,6152023Revenue 2025: $34,927,050Expenses 2025: $28,669,508Net Income 2025: $6,257,5422025

Highlighted filing

2018

Revenue$12,488,591
Expenses$14,075,956
Net Income-$1,587,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,488,591
Mission and Program Overview

Mission

The trust provides benefits, services and resources to eligible former nfl players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,643,675$15,056,310▼ $1,587,365
Accounts Receivable$16,121,106$12,454,238▼ $3,666,868
Savings and Temporary Cash Investments$735,552$4,243,990▲ $3,508,438
Prepaid Expenses and Deferred Charges$270,037$1,362,640▲ $1,092,603
Land, Buildings, and Equipment, Net$268,075$221,469▼ $46,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,539,385$18,303,855▲ $764,470
Other Assets Total$144,615$21,518▼ $123,097
Liabilities
Accounts Payable and Accrued Expenses$895,710$3,247,545▲ $2,351,835
Total Liabilities$895,710$3,247,545▲ $2,351,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,643,675$15,056,310▼ $1,587,365
Total Liabilities and Net Assets / Fund Balance$17,539,385$18,303,855▲ $764,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,353$122,636$282,989
Leasehold Improvements$40,750$40,751$81,501
Equipment$20,366$60,860$81,226
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Hannibal NaviesDirector, Engagement & Outreach
Bahati Van PeltExecutive Director
Kelly MehrtensManaging Director
Belinda LernerTrustee
Dennis CurranTrustee
Eric WinstonTrustee
Kimberly FieldsTrustee
Nolan HarrisonTrustee
Teri SmithTrustee
Bronwyn LongchampSenior Manager, Marketing & Digital
Lydia ZakhariStaff Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Athletes' PerformanceWellness Consulting2629 ROSE GARDEN LANE, Phoenix, AZ 85050$3,270,988
Adm Tulane Educational FundMedical Services1430 TULANE AVE SL-53, New Orleans, LA 70112$1,409,949
Cleveland Clinic FdnMedical Services9500 EUCLID AVE MAIL STOP - U10, Cleveland, OH 44195$1,399,862
Athlife INCCareer Consulting223 WALL STREET BOX 174, Huntington, NY 11743$705,000
Center For The Study Of Retired AthletesMedical Services209 FETZER HALL CB8700, Chapel Hill, NC 27599$475,275
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,454,238
Investment Income
$34,171
Other Revenue
$182
Change in Net Assets
$-1,587,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,488,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,488,591
Total Revenue per Form 990
$12,488,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$14,010,243
Depreciation Depletion---$46,606
Office Expenses---$18,648
Other Expenses---$266
Fees for Services Other---$193
Total Functional Expenses$0$0$0$14,075,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,075,956
Total Expenses per Audited Statements$14,075,956
Total Expenses per Form 990$14,075,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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
Yes
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 B, Line 11B

“Form 990 is drafted through a collaborative effort of the fpbt's outside audit firm and in-house financial professionals.”

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

“The organization has specifically written conflict of interest policies with respect to employees. The officers have a responsibility to avoid any conflicts of interest under the governing documents.”

Form 990, Part VI, Section B, Line 15A

“Comparable data is used in determining the executive director's compensation subject to the annual approval of board of trustees. The governing documents grants the executive director the authority to hire and direct the staff as is necessary to perform the affairs of the trust and to establish their salaries and terms and conditions of employment, subject to the annual budget approved by the board of trustees. A review of comparable data is also used in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The trust's form 990 and governing documents are available as required by law upon request.”

Filing and Contact Details

Filer

Filer Name
Former Player Benefits Trust
EIN
46-3459332
Phone
8667250063
Address
1133 20TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Bahati Van Pelt
Title
Executive Director
Phone
8667250063
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bahati Van Pelt
Formed
2013
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Glenn Eyrich CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the trust's management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The trust's management has analyzed the tax positions taken by the trust, and has concluded that as of february 28, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's management believes that the trust's income tax returns for february 28, 2018 and later remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE TRUST'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST'S MANAGEMENT BELIEVES THAT THE TRUST'S INCOME TAX RETURNS FOR FEBRUARY 28, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180655
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3114843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4100336
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt415216
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LYDIA ZAKHARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HANNIBAL NAVIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BRONWYN LONGCHAMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2STAFF COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR, ENGAGEMENT & OUTREACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SENIOR MANAGER, MARKETING & DIGITAL
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE FPBT'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SPECIFICALLY WRITTEN CONFLICT OF INTEREST POLICIES WITH RESPECT TO EMPLOYEES. THE OFFICERS HAVE A RESPONSIBILITY TO AVOID ANY CONFLICTS OF INTEREST UNDER THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS USED IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION SUBJECT TO THE ANNUAL APPROVAL OF BOARD OF TRUSTEES. THE GOVERNING DOCUMENTS GRANTS THE EXECUTIVE DIRECTOR THE AUTHORITY TO HIRE AND DIRECT THE STAFF AS IS NECESSARY TO PERFORM THE AFFAIRS OF THE TRUST AND TO ESTABLISH THEIR SALARIES AND TERMS AND CONDITIONS OF EMPLOYMENT, SUBJECT TO THE ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES. A REVIEW OF COMPARABLE DATA IS ALSO USED IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE AS REQUIRED BY LAW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,303,855
Liabilities
$3,247,545
Net assets
$15,056,310
Revenue
$12,488,591
Expenses
$14,075,956
Net income
-$1,587,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$2.33$38.8$34.9$28.7$6.26
2023Summary only. Only limited summary data is available for this year.$34.0$0.21$33.8$24.9$21.3$3.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.01$30.1$18.0$15.1$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.04$27.2$19.8$16.2$3.59
2020Summary only. Only limited summary data is available for this year.$24.6$0.99$23.6$19.7$18.2$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.74$22.2$20.9$13.8$7.11
2018Detailed filing. Detailed filing data is available for this year.$18.3$3.25$15.1$12.5$14.1$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.90$16.6$12.2$16.6$4.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$1.86$21.0$18.1$18.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.8$1.74$21.0$11.6$12.7$1.06
2014Summary only. Only limited summary data is available for this year.$22.3$0.23$22.1$25.2$3.12$22.1