Civic Intelligence

NFL Player Disability & Neurocognitive Benefit Plan Trust

990 • Fiscal year 2019 • EIN 52-1852594

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 07, 2020

Organization ProfileN/A

View Organization Page

200 St Paul StreetBaltimore, MD 21202

(800) 638-3186

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$48,590,049

Up $7,856,570 (+19%) from 2018

Net Assets

Up

$48,590,049

Up $7,856,570 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$182,681,069

Up $25,818,195 (+16%) from 2018

Expenses

Up

$174,824,499

Up $19,763,385 (+13%) from 2018

Net Income

Up

$7,856,570

Up $6,054,810 (+336%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100M$50M$0Assets 2011: $4,062,138Liabilities 2011: $0Net Assets 2011: $4,062,1382011Assets 2012: $7,044,995Liabilities 2012: $0Net Assets 2012: $7,044,9952012Assets 2013: $6,296,308Liabilities 2013: $0Net Assets 2013: $6,296,3082013Assets 2014: $9,084,678Liabilities 2014: $0Net Assets 2014: $9,084,6782014Assets 2015: $24,407,846Liabilities 2015: $0Net Assets 2015: $24,407,8462015Assets 2016: $29,766,776Liabilities 2016: $0Net Assets 2016: $29,766,7762016Assets 2017: $38,931,719Liabilities 2017: $0Net Assets 2017: $38,931,7192017Assets 2018: $40,733,479Liabilities 2018: $0Net Assets 2018: $40,733,4792018Assets 2019: $48,590,049Liabilities 2019: $0Net Assets 2019: $48,590,0492019Assets 2020: $56,024,795Liabilities 2020: $0Net Assets 2020: $56,024,7952020Assets 2021: $67,875,425Liabilities 2021: $0Net Assets 2021: $67,875,4252021Assets 2022: $66,282,244Liabilities 2022: $0Net Assets 2022: $66,282,2442022Assets 2023: $84,546,758Liabilities 2023: $0Net Assets 2023: $84,546,7582023Assets 2024: $94,063,940Liabilities 2024: $0Net Assets 2024: $94,063,9402024Assets 2025: $92,305,623Liabilities 2025: $0Net Assets 2025: $92,305,6232025

Highlighted filing

2019

Assets$48,590,049
Liabilities$0
Net Assets$48,590,049
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$400M$300M$200M$100M$0-$100MRevenue 2011: $15,200,000Expenses 2011: $14,872,016Net Income 2011: $327,9842011Revenue 2012: $20,699,994Expenses 2012: $17,717,137Net Income 2012: $2,982,8572012Revenue 2013: $24,000,011Expenses 2013: $24,790,415Net Income 2013: -$790,4042013Revenue 2014: $32,900,001Expenses 2014: $30,111,631Net Income 2014: $2,788,3702014Revenue 2015: $62,000,002Expenses 2015: $46,676,834Net Income 2015: $15,323,1682015Revenue 2016: $110,002,333Expenses 2016: $104,643,403Net Income 2016: $5,358,9302016Revenue 2017: $140,230,941Expenses 2017: $131,065,998Net Income 2017: $9,164,9432017Revenue 2018: $156,862,874Expenses 2018: $155,061,114Net Income 2018: $1,801,7602018Revenue 2019: $182,681,069Expenses 2019: $174,824,499Net Income 2019: $7,856,5702019Revenue 2020: $212,906,940Expenses 2020: $205,472,194Net Income 2020: $7,434,7462020Revenue 2021: $226,117,081Expenses 2021: $214,266,451Net Income 2021: $11,850,6302021Revenue 2022: $255,803,245Expenses 2022: $257,396,426Net Income 2022: -$1,593,1812022Revenue 2023: $299,109,978Expenses 2023: $280,845,464Net Income 2023: $18,264,5142023Revenue 2024: $324,008,749Expenses 2024: $314,491,567Net Income 2024: $9,517,1822024Revenue 2025: $349,533,391Expenses 2025: $351,291,708Net Income 2025: -$1,758,3172025

Highlighted filing

2019

Revenue$182,681,069
Expenses$174,824,499
Net Income$7,856,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$182,681,069
Mission and Program Overview

Mission

Fund disability & neurocognitive benefits in accordance with the terms of the nfl player disability & survivor benefit plan.

Fund disability & neurocognitive benefits in accordance with the terms of the nfl player disability & nerocognitive benefit plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,733,479$48,590,049▲ $7,856,570
Rtn Earn Endowment Incm Other Fnds$40,733,479$48,590,049▲ $7,856,570
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,733,479$48,590,049▲ $7,856,570
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,733,479$48,590,049▲ $7,856,570
Total Liabilities and Net Assets / Fund Balance$40,733,479$48,590,049▲ $7,856,570
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Belinda LernerTrustee
Dennis CurranTrustee
Jacob FrankTrustee
Jeff Van NoteTrustee
Robert SmithTrustee
Sam MccullumTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,300,000
Investment Income
$381,069
Other Revenue
$0
Change in Net Assets
$7,856,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,681,069
Total Revenue per Audited Statements
$182,681,069
Total Revenue per Form 990
$182,681,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,783,557
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---$157,040,942
Other Expenses---$17,783,557
Total Functional Expenses$0$0$0$174,824,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,824,499
Total Expenses per Audited Statements$174,824,499
Total Expenses per Form 990$174,824,499
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by the plan's accountant and reviewed by the plan director and controller prior to filing and reviewed by the benefit consultants and legal counsel prior to final filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to participants on request.”

Filing and Contact Details

Filer

Filer Name
Nfl Player Disability & Neurocognitive
EIN
52-1852594
Phone
8006383186
Address
200 ST PAUL STREET, BALTIMORE, MD 21202

Signing Officer

Name
Michael Miller
Title
Plan Director
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miller
Formed
1993
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210-1886
Preparer
Gerald Abrams
Phone
4104336830
Raw XML Appendix355 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 STPAUL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05865808
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST ALL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BERT BELL PETE ROZELLE NFL RETIREMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040733479
IRS990/TotalAssetsEOYAmt048590049
IRS990/TotalAssetsGrp/BOYAmt040733479
IRS990/TotalAssetsGrp/EOYAmt048590049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174824499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040733479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048590049
IRS990/TotalProgramServiceExpensesAmt0157040942
IRS990/TotalProgramServiceRevenueAmt0182300000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182681069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182681069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040733479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048590049
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NFL PLAYER DISABILITY & NEUROCOGNITIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NFLP
ReturnHeader/Filer/EIN0521852594
ReturnHeader/Filer/PhoneNum08006383186
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 ST PAUL STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521854049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS FOSTER NOLE & WILLIAMS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Hamill Rd Suite 241 West Quadrang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212101886
ReturnHeader/PreparerPersonGrp/PhoneNum04104336830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD ABRAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-07T03:50:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,590,049
Liabilities
$0
Net assets
$48,590,049
Revenue
$182,681,069
Expenses
$174,824,499
Net income
$7,856,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$92.3$0.00$92.3$350$351$1.76
2024Detailed filing. Detailed filing data is available for this year.$94.1$0.00$94.1$324$314$9.52
2023Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$299$281$18.3
2022Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$256$257$1.59
2021Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$226$214$11.9
2020Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$213$205$7.43
2019Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$183$175$7.86
2018Summary only. Only limited summary data is available for this year.$40.7$0.00$40.7$157$155$1.80
2017Summary only. Only limited summary data is available for this year.$38.9$0.00$38.9$140$131$9.16
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$110$105$5.36
2015Summary only. Only limited summary data is available for this year.$24.4$0.00$24.4$62.0$46.7$15.3
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$32.9$30.1$2.79
2013Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$24.0$24.8$0.79
2012Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$20.7$17.7$2.98
2011Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$15.2$14.9$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)9 • $100M-$250M nonprofits