Civic Intelligence

Professional Athletes Foundation

990 • Fiscal year 2023 • EIN 52-1205920

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.YOURPAF.COM
1133 20th Street NWWashington, DC 20036

(202) 756-9100

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.05x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

51st percentile

6.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$37,052,683

Up $2,367,246 (+6.8%) from 2022

Net Assets

Up

$36,852,406

Up $2,482,157 (+7.2%) from 2022

Liabilities

Down

$200,277

Down $114,911 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin17th percentile

Revenue

Down

$4,005,784

Down $1,423,860 (-26%) from 2022

Expenses

Up

$4,531,855

Up $508,393 (+13%) from 2022

Net Income

Down

-$526,071

Down $1,932,253 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,315,122Liabilities 2011: $530,6312011Assets 2012: $23,844,791Liabilities 2012: $15,9162012Assets 2013: $27,104,314Liabilities 2013: $80,1942013Assets 2014: $29,403,345Liabilities 2014: $17,5072014Assets 2015: $28,787,805Liabilities 2015: $155,2322015Assets 2019: $32,677,129Liabilities 2019: $53,273Net Assets 2019: $32,623,8562019Assets 2020: $36,444,275Liabilities 2020: $51,936Net Assets 2020: $36,392,3392020Assets 2021: $39,661,719Liabilities 2021: $206,837Net Assets 2021: $39,454,8822021Assets 2022: $34,685,437Liabilities 2022: $315,188Net Assets 2022: $34,370,2492022Assets 2023: $37,052,683Liabilities 2023: $200,277Net Assets 2023: $36,852,4062023Assets 2024: $39,776,192Liabilities 2024: $312,029Net Assets 2024: $39,464,1632024

Highlighted filing

2023

Assets$37,052,683
Liabilities$200,277
Net Assets$36,852,406
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,568,534Expenses 2011: $1,663,747Net Income 2011: $904,7872011Revenue 2012: $4,009,989Expenses 2012: $1,525,505Net Income 2012: $2,484,4842012Revenue 2013: $6,309,103Expenses 2013: $2,268,860Net Income 2013: $4,040,2432013Revenue 2014: $2,853,677Expenses 2014: $3,046,019Net Income 2014: -$192,3422014Revenue 2015: $2,939,701Expenses 2015: $3,335,250Net Income 2015: -$395,5492015Revenue 2019: $4,744,180Expenses 2019: $4,508,548Net Income 2019: $235,6322019Revenue 2020: $4,166,574Expenses 2020: $2,449,087Net Income 2020: $1,717,4872020Revenue 2021: $3,614,289Expenses 2021: $3,270,163Net Income 2021: $344,1262021Revenue 2022: $5,429,644Expenses 2022: $4,023,462Net Income 2022: $1,406,1822022Revenue 2023: $4,005,784Expenses 2023: $4,531,855Net Income 2023: -$526,0712023Revenue 2024: $10,638,551Expenses 2024: $4,542,361Net Income 2024: $6,096,1902024

Highlighted filing

2023

Revenue$4,005,784
Expenses$4,531,855
Net Income-$526,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$15,140,092
Mission and Program Overview

Mission

Professional athletes foundation provides grant assistance to support any former professional and amateur football player or his immediate family member in times of financial crisis. Professional athletes foundation also provides wellness initiatives, health screenings and other resources to improve quality of life. Additionally, the professional athletes foundation provides scholarships to high school graduates that have confirmed plans to compete in collegiate activities.

See schedule o response for part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,133,095$27,337,521▲ $2,204,426
Investments Other Securities$3,541,446$3,732,607▲ $191,161
Accounts Receivable$2,419,856$2,901,122▲ $481,266
Savings and Temporary Cash Investments$1,845,073$2,713,213▲ $868,140
Cash and Non-Interest-Bearing Accounts$1,602,275$195,599▼ $1,406,676
Land, Buildings, and Equipment, Net$48,930$128,954▲ $80,024
Prepaid Expenses and Deferred Charges$94,762$43,667▼ $51,095
Total Assets$34,685,437$37,052,683▲ $2,367,246
Liabilities
Accounts Payable and Accrued Expenses$315,188$200,277▼ $114,911
Total Liabilities$315,188$200,277▼ $114,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,370,249$36,852,406▲ $2,482,157
Total Net Assets Fund Balance$34,370,249$36,852,406▲ $2,482,157
Total Liabilities and Net Assets / Fund Balance$34,685,437$37,052,683▲ $2,367,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,954$171,988$300,942
Closely Held Equity Interests$3,732,607--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Nolan HarrisonActing Chairman
Lloyd HowellChairman
Charles SwisherDirector
David JoynerDirector
Dewey McclainDirector
Emery MooreheadDirector
Ken JollyDirector
Maxine BakerDirector
Ned EhrlichDirector
Pete KendallDirector
Yvette StewartDirector
Andre CollinsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,118,676
Program Service Revenue
$0
Investment Income
$858,009
Other Revenue
$29,099
All Other Contributions
$3,118,676
Change in Net Assets
$-526,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,852
Revenue Not Reported on Financial Statements
$103,932
Revenue Not Reported on Form 990
$3,008,228
Total Revenue per Audited Statements
$6,910,080
Total Revenue per Form 990
$4,005,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,134,080
Other Expenses$1,170,307
Salaries, Compensation, and Employee Benefits$227,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,623,280--$2,623,280
Grants to Domestic Orgs$510,800--$510,800
Other Expenses$509,984--$509,984
Conferences and Meetings$215,607$36,662-$252,269
Other Salaries and Wages$146,406$12,929-$159,335
Travel-$122,706-$122,706
Fees for Service Investment Mgmnt Fees-$103,932-$103,932
Fees for Services Legal-$78,600-$78,600
Other Employee Benefits$33,207$2,931-$36,138
Fees for Services Other-$33,900-$33,900
Office Expenses-$22,398-$22,398
Fees for Services Accounting-$22,149-$22,149
Pension Plan Contributions$19,155$1,691-$20,846
Depreciation Depletion-$20,799-$20,799
Payroll Taxes$10,245$904-$11,149
Insurance-$3,570-$3,570
Total Functional Expenses$4,068,684$463,171$0$4,531,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,531,855
Expenses per Audited Statements$4,427,923
Total Expenses per Audited Statements$4,427,923
Expenses Not Reported on Financial Statements$103,932
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Heart Foundation Inc-501(c)(3)Charitable Contribution$325,000
The Minnesota Foundation-501(c)(3)Charitable Contribution$40,000
City Care Inc-501(c)(3)Charitable Contribution$15,000
Fence at the Top-501(c)(3)Charitable Contribution$15,000
Goals for Life Foundation-501(c)(3)Charitable Contribution$15,000
Goodie Two Shoes Foundation Inc-501(c)(3)Charitable Contribution$15,000
The Winning Circle-501(c)(3)Charitable Contribution$15,000
Isaac Bruce Foundation-501(c)(3)Charitable Contribution$10,000
The Link-501(c)(3)Charitable Contribution$10,000
Brignace Brigade Foundation Inc-501(c)(3)Charitable Contribution$5,700
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Form 990 is drafted through a collaborative effort of the professional athletes foundation's outside audit firm and in-house financial professionals. Final form 990 is distributed to the board prior to filing.”

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

“The organization has a specifically written conflict of interest policy which requires officers and directors to disclose, annually, interests that could give rise of conflicts.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Professional Athletes Foundation
EIN
52-1205920
Phone
2027569100
Address
1133 20TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Andre Collins
Title
Executive Director
Phone
2027569100
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Collins
Formed
1980
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“During 1981, the foundation received the internal revenue service (irs) determination that it was exempt from income taxation under section 501(c)(3) as a charitable organization and is, therefore, subject to tax only on income, if any, unrelated to its tax-exempt purpose. Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The foundation's management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2023 and 2022, 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 foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Income tax reporting years open for irs audit include the years 2020 through 2022.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL ATHLETES FOUNDATION PROVIDES GRANT ASSISTANCE TO SUPPORT ANY FORMER PROFESSIONAL AND AMATEUR FOOTBALL PLAYER OR HIS IMMEDIATE FAMILY MEMBER IN TIMES OF FINANCIAL CRISIS. PROFESSIONAL ATHLETES FOUNDATION ALSO PROVIDES WELLNESS INITIATIVES, HEALTH SCREENINGS AND OTHER RESOURCES TO IMPROVE QUALITY OF LIFE. ADDITIONALLY, THE PROFESSIONAL ATHLETES FOUNDATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL GRADUATES THAT HAVE CONFIRMED PLANS TO COMPETE IN COLLEGIATE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt036852406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03008228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034370249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036852406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022398
IRS990/OfficeExpensesGrp/TotalAmt022398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036138
IRS990/OtherExpensesGrp/Desc0FORMER PLAYER PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0509984
IRS990/OtherExpensesGrp/TotalAmt0509984
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029099
IRS990/OtherRevenueTotalAmt029099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0904
IRS990/PayrollTaxesGrp/ProgramServicesAmt010245
IRS990/PayrollTaxesGrp/TotalAmt011149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019155
IRS990/PensionPlanContributionsGrp/TotalAmt020846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043667
IRS990/PrincipalOfficerNm0ANDRE COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03588915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03013541
IRS990/PYInvestmentIncomeAmt01828441
IRS990/PYOtherExpensesAmt0811574
IRS990/PYOtherRevenueAmt012288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01406182
IRS990/PYSalariesCompEmpBnftPaidAmt0198347
IRS990/PYTotalExpensesAmt04023462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05429644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-526071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01845073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02713213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03118676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03588915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01580543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01520384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02662136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012470654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0654760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0668728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03568633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76200
IRS990ScheduleA/PublicSupportPY170Pct00.74450
IRS990ScheduleA/PublicSupportTotal170Amt012354924
IRS990ScheduleA/SubstantialContributorsTotAmt0115730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03118676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03588915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01580543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01520384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02662136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012470654
IRS990ScheduleA/TotalSupportAmt016213503
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/CloselyHeldEquityInterestsGrp/BookValueAmt03732607
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0103932
IRS990ScheduleD/ExpensesSubtotalAmt04427923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0103932
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0103932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03008228
IRS990ScheduleD/RevenueNotReportedAmt03008228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103932
IRS990ScheduleD/RevenueSubtotalAmt03901852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 1981, THE FOUNDATION RECEIVED THE INTERNAL REVENUE SERVICE (IRS) DETERMINATION THAT IT WAS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) AS A CHARITABLE ORGANIZATION AND IS, THEREFORE, SUBJECT TO TAX ONLY ON INCOME, IF ANY, UNRELATED TO ITS TAX-EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, 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 FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE THE YEARS 2020 THROUGH 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128954
IRS990ScheduleD/TotalBookValueSecuritiesAmt03732607
IRS990ScheduleD/TotalExpensesPerForm990Amt04531855
IRS990ScheduleD/TotalRevenuePerForm990Amt04005784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06910080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04427923
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02393390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1206500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED AID PROVIDED TO FORMER NFL PLAYERS FOR CERTAIN COST OF LIVING AND MEDICAL EXPENDITURES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO HIGH SCHOOL GRADUATES THAT HAVE CONFIRMED PLANS TO COMPETE IN COLLEGIATE ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CONTINUING EDUCATION FOR FORMER NFL PLAYERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/RecipientTable/CashGrantAmt05700
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt6325000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE CONTRIBUTION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,052,683
Liabilities
$200,277
Net assets
$36,852,406
Revenue
$4,005,784
Expenses
$4,531,855
Net income
-$526,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.8$0.31$39.5$10.6$4.54$6.10
2023Detailed filing. Detailed filing data is available for this year.$37.1$0.20$36.9$4.01$4.53$0.53
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.32$34.4$5.43$4.02$1.41
2021Detailed filing. Detailed filing data is available for this year.$39.7$0.21$39.5$3.61$3.27$0.34
2020Detailed filing. Detailed filing data is available for this year.$36.4$0.05$36.4$4.17$2.45$1.72
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.05$32.6$4.74$4.51$0.24
2015Summary only. Only limited summary data is available for this year.$28.8$0.16$2.94$3.34$0.40
2014Summary only. Only limited summary data is available for this year.$29.4$0.02$2.85$3.05$0.19
2013Summary only. Only limited summary data is available for this year.$27.1$0.08$6.31$2.27$4.04
2012Summary only. Only limited summary data is available for this year.$23.8$0.02$4.01$1.53$2.48
2011Summary only. Only limited summary data is available for this year.$21.3$0.53$2.57$1.66$0.90