Civic Intelligence

National Roofing Foundation

990 • Fiscal year 2016 • EIN 36-2934435

Jun 01, 2015 to May 31, 2016 • Filed on Aug 01, 2016

Organization Profilewww.roofingindustryalliance.net
10255 W Higgins Road Suite 600Rosemont, IL 60018

(847) 299-9070

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$9,778,400

Down $577,096 (-5.6%) from 2015

Net Assets

Down

$9,778,400

Down $577,096 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Down

$787,259

Down $450,602 (-36%) from 2015

Expenses

Up

$632,124

Up $94,310 (+18%) from 2015

Net Income

Down

$155,135

Down $544,912 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$9,778,400
Liabilities$0
Net Assets$9,778,400
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$787,259
Expenses$632,124
Net Income$155,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,816,898
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.

To provide research, education, and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,970,016$9,166,263▼ $803,753
Savings and Temporary Cash Investments$273,625$436,138▲ $162,513
Cash and Non-Interest-Bearing Accounts$106,855$173,499▲ $66,644
Prepaid Expenses and Deferred Charges$5,000$2,500▼ $2,500
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,355,496$9,778,400▼ $577,096
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,680,566$9,135,702▼ $544,864
Temporarily Rstr Net Assets$674,930$642,698▼ $32,232
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,355,496$9,778,400▼ $577,096
Total Liabilities and Net Assets / Fund Balance$10,355,496$9,778,400▼ $577,096
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
James PattersonPresident
Alex HernandezNrca Vice President
Thomas L SaeliVice President
Bob BechtholdtTrustee
Bob DalyTrustee
Chris SchmidtTrustee
Dane BradfordTrustee
David WorkmanTrustee
Jim MassarelliTrustee
Josh KellyTrustee
Ken FarrishTrustee
Naomi DupreTrustee
Nelson BraddyTrustee
Paul MitchellTrustee
Rod PetrickTrustee
Tom WalkerTrustee
Jim BarrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Roofing Contractors AssociManagement Services10255 W Higgins Road Suite 600, Rosemont, IL 60018$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$357,501
Program Service Revenue
$4,307
Investment Income
$425,451
Other Revenue
$0
All Other Contributions
$357,501
Change in Net Assets
$155,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,259
Revenue Not Reported on Form 990
$-732,231
Total Revenue per Audited Statements
$55,028
Total Revenue per Form 990
$787,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,124
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,092$10,525$2,121$117,738
Conferences and Meetings-$97,799-$97,799
Grants to Domestic Individuals$55,000--$55,000
Other Expenses$41,172$17,226-$17,226
Fees for Services Accounting-$15,200-$15,200
Office Expenses-$14,119-$14,119
Total Functional Expenses$201,264$428,739$0$632,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,124
Total Expenses per Audited Statements$632,124
Total Expenses per Form 990$632,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 B, Line 11

“The organization's 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.”

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

“The policy is reviewed yearly and forms are distributed at their july meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Roofing Foundation
EIN
36-2934435
In Care Of
% THE ORGANIZATION
Phone
8472999070
Address
10255 W Higgins Road Suite 600, Rosemont, IL 60018
Doing Business As
Roofing Ind Alliance for Progress

Signing Officer

Name
Bennett Judson
Title
Executive Director
Phone
8472999070
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett Judson
Formed
1975
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the process from the prior year.”

Form 990 Part IX Line 24 - Other Expenses

“Description:planned giving program total expenses:37169 program services:37169”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:21987 program services:11462 management and general:10525”

Form 990 Part IX Line 24 - Other Expenses

“Description:public education total expenses:3162 program services:3162”

Form 990 Part IX Line 24 - Other Expenses

“Description:scholarship campaign total expenses:2121 fundraising:2121”

Form 990 Part IX Line 24 - Other Expenses

“Description:branding study total expenses:8292 program services:8292”

Form 990 Part IX Line 24 - Other Expenses

“Description:bilingual america total expenses:18507 program services:18507”

Form 990 Part IX Line 24 - Other Expenses

“Description:energywise total expenses:16500 program services:16500”

Form 990 Part IX Line 24 - Other Expenses

“Description:balance program total expenses:10000 program services:10000”

Financial Statement Notes

Part X, Line 2

“Nrf is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Nrf recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Nrf is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for the years before the tax year ended may 31, 2013.”

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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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3CONSULTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217226
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IRS990/OtherExpensesGrp/TotalAmt0200000
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IRS990/OtherExpensesGrp/TotalAmt241172
IRS990/OtherExpensesGrp/TotalAmt317226
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0BENNETT JUDSON
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IRS990/ProgSrvcAccomActy3Grp/Desc0Planned Giving Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Public Education
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Construction Management
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Branding
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Balance Program
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,778,400
Liabilities
$0
Net assets
$9,778,400
Revenue
$787,259
Expenses
$632,124
Net income
$155,135
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
2016Detailed filing. Detailed filing data is available for this year.$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