Civic Intelligence

National Roofing Foundation

990 • Fiscal year 2012 • EIN 36-2934435

Jun 01, 2011 to May 31, 2012 • Filed on Sep 07, 2012

Organization Profilewww.roofingindustryalliance.net
10255 W Higgins Road Suite 60060018
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,907,705

Down $749,931 (-7.8%) from 2011

Net Assets

Down

$8,907,705

Down $749,931 (-7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$768,443

Up $143,925 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,657,636Liabilities 2011: $0Net Assets 2011: $9,657,6362011Assets 2012: $8,907,705Liabilities 2012: $0Net Assets 2012: $8,907,7052012Assets 2013: $9,483,921Liabilities 2013: $0Net Assets 2013: $9,483,9212013Assets 2014: $9,881,924Liabilities 2014: $0Net Assets 2014: $9,881,9242014Assets 2015: $10,355,496Liabilities 2015: $0Net Assets 2015: $10,355,4962015Assets 2016: $9,778,400Liabilities 2016: $0Net Assets 2016: $9,778,4002016Assets 2017: $10,728,072Liabilities 2017: $0Net Assets 2017: $10,728,0722017Assets 2018: $11,692,399Liabilities 2018: $0Net Assets 2018: $11,692,3992018Assets 2019: $11,578,476Liabilities 2019: $12,500Net Assets 2019: $11,565,9762019Assets 2020: $12,308,343Liabilities 2020: $15,500Net Assets 2020: $12,292,8432020Assets 2021: $14,875,968Liabilities 2021: $10,500Net Assets 2021: $14,865,4682021Assets 2022: $13,958,802Liabilities 2022: $9,500Net Assets 2022: $13,949,3022022Assets 2023: $13,338,937Liabilities 2023: $14,953Net Assets 2023: $13,323,9842023Assets 2024: $14,963,412Liabilities 2024: $28,431Net Assets 2024: $14,934,9812024Assets 2025: $16,083,106Liabilities 2025: $142,115Net Assets 2025: $15,940,9912025

Highlighted filing

2012

Assets$8,907,705
Liabilities$0
Net Assets$8,907,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $624,5182011Expenses 2012: $768,4432012Expenses 2013: $777,2732013Revenue 2014: $990,437Expenses 2014: $925,640Net Income 2014: $64,7972014Revenue 2015: $1,237,861Expenses 2015: $537,814Net Income 2015: $700,0472015Revenue 2016: $787,259Expenses 2016: $632,124Net Income 2016: $155,1352016Revenue 2017: $992,925Expenses 2017: $648,824Net Income 2017: $344,1012017Revenue 2018: $1,494,695Expenses 2018: $828,377Net Income 2018: $666,3182018Revenue 2019: $1,232,074Expenses 2019: $852,830Net Income 2019: $379,2442019Revenue 2020: $807,992Expenses 2020: $819,757Net Income 2020: -$11,7652020Revenue 2021: $2,089,893Expenses 2021: $639,622Net Income 2021: $1,450,2712021Revenue 2022: $1,824,396Expenses 2022: $933,051Net Income 2022: $891,3452022Revenue 2023: $643,920Expenses 2023: $980,998Net Income 2023: -$337,0782023Revenue 2024: $1,345,319Expenses 2024: $1,062,037Net Income 2024: $283,2822024Revenue 2025: $1,965,710Expenses 2025: $1,090,179Net Income 2025: $875,5312025

Highlighted filing

2012

Revenue-
Expenses$768,443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$9,395,616
Mission and Program Overview

Mission

The objectives of nrf are to conduct educational and research projects which support the highest quality programs for roofing contractors, ensure timely and forward-thinknig industry responses to major economic and technological issues, enhance the long-term viability and attractiveness of the roofing industry and administer a scholarship program.

Major Activities

Activity 2
BRANDING STUDY
Activity 3
SCHOLARSHIPS
Filing and Contact Details

Filer

EIN
36-2934435
Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONS FINANCIAL RECORDS ARE AUDITED BY AN INDEPENDENT AUDITING FIRM. THE ANNUAL AUDITED STATEMENTS ARE REVIEWED BY THE FULL BOARD AT THEIR ANNUAL MEETING EACH JULY. THE FORM 990 IS SUBSEQUENTLY PREPARED BY THE SAME AUDITING FIRM BASED ON THE RESULTS OF THE AUDITED STATEMENTS. PRIOR TO MAILING, THE 990 IS REVIEWED BY MANAGEMENT STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS REVIEWED YEARLY AND FORMS ARE DISTRIBUTED AT THEIR JULY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DANE BRADFORD - 501 BERNARD STREET, P.O. BOX 20502, BILLINGS, MT 59104. DENNIS CONWAY - 3865 W. NAPLES DR., LAS VEGAS, NV 89103. MOLLY KWIATKOWSKI - ONE OWENS CORNING PARKWAY, TOLEDO, OH 43659. JIM MACKIMM - 50 WEBSTER AVE., SOMERVILLE, MA 02143. R. BRUCE MCCRORY - 3150 LEES LANE, MOBILE, AL 36693. DAN MURPHY - 122 KENMORE DRIVE, LONGMEADOW, MA 01106. NICK SHEARS - P.O. BOX 7000, CARLISLE, PA 17013-0925. ROBERT THERRIEN JR. - 353 WEST ST., P.O. BOX 523, KEENE, NH 03431-0523. WILL FORT III - 14 WEST OAKLAND AVE., P.O. BOX 1407, SUMTER, SC 29151. BOB GARDINER - 750 E. SWEDESFORD RD., P.O. BOX 860, VALLEY FORGE, PA 19482. REED GOODING - 345 S. READING ROAD, P.O. BOX 476, EPHRATA, PA 17522. JAMES PATTERSON - 12 GRANDVIEW CIRCLE, CANONSBURG, PA 15317.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -782,192.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010255 W HIGGINS ROAD SUITE 600
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROSEMONT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060018
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362023984
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NATIONAL ROOFING CONTRACTORS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRADE ASSOCIATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,907,705
Liabilities
$0
Net assets
$8,907,705
Revenue
-
Expenses
$768,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$0.14$15.9$1.97$1.09$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.03$14.9$1.35$1.06$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.01$13.3$0.64$0.98$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$13.9$1.82$0.93$0.89
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.01$14.9$2.09$0.64$1.45
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$1.23$0.85$0.38
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.49$0.83$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.99$0.65$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.00$9.78$0.79$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.24$0.54$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.99$0.93$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.00$9.48$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.00$9.66$0.62
Peer Organizations

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