Civic Intelligence

National Roofing Foundation

990 • Fiscal year 2017 • EIN 36-2934435

Jun 01, 2016 to May 31, 2017 • Filed on Aug 30, 2017

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

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,728,072

Up $949,672 (+9.7%) from 2016

Net Assets

Up

$10,728,072

Up $949,672 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin86th percentile

Revenue

Up

$992,925

Up $205,666 (+26%) from 2016

Expenses

Up

$648,824

Up $16,700 (+2.6%) from 2016

Net Income

Up

$344,101

Up $188,966 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$10,728,072
Liabilities$0
Net Assets$10,728,072
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$992,925
Expenses$648,824
Net Income$344,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 30, 2017
Return Version
2016v3.1
Gross Receipts
$992,925
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$9,166,263$10,186,093▲ $1,019,830
Savings and Temporary Cash Investments$436,138$310,153▼ $125,985
Accounts Receivable$0$150,000▲ $150,000
Cash and Non-Interest-Bearing Accounts$173,499$81,826▼ $91,673
Prepaid Expenses and Deferred Charges$2,500$0▼ $2,500
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,778,400$10,728,072▲ $949,672
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$9,135,702$10,121,404▲ $985,702
Temporarily Rstr Net Assets$642,698$606,668▼ $36,030
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,778,400$10,728,072▲ $949,672
Total Liabilities and Net Assets / Fund Balance$9,778,400$10,728,072▲ $949,672
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tom SaeliPresident
Tim BlueNrca Vice President Liason
Rod PetrickVice President
Bob DalyTrustee
Chris SchmidtTrustee
Daniel TinkerTrustee
Dave LawlorTrustee
David WorkmanTrustee
Greg BloomTrustee
James PattersonTrustee
Jim BarrTrustee
John MassarelliTrustee
Josh KellyTrustee
Kyle ThomasTrustee
Nelson BraddyTrustee
Tom WalkerTrustee
Dane BradfordSecretary-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
$397,703
Program Service Revenue
$4,370
Investment Income
$590,852
Other Revenue
$0
All Other Contributions
$397,703
Change in Net Assets
$344,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,925
Revenue Not Reported on Form 990
$605,571
Total Revenue per Audited Statements
$1,598,496
Total Revenue per Form 990
$992,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,824
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$200,000-$200,000
Conferences and Meetings-$112,872-$112,872
All Other Expenses$54,029$21,792-$75,821
Grants to Domestic Individuals$50,000--$50,000
Other Expenses$29,895$29,945-$29,895
Office Expenses-$7,048-$7,048
Total Functional Expenses$200,982$447,842$0$648,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,824
Total Expenses per Audited Statements$648,824
Total Expenses per Form 990$648,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

Signing Officer

Name
Bennett Judson
Title
Executive Director
Phone
8472999070
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett Judson
Formed
1970
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:miscellaneous total expenses:31204 program services:11512 management and general:19692”

Form 990 Part IX Line 24 - Other Expenses

“Description:public education total expenses:10917 program services:10917”

Form 990 Part IX Line 24 - Other Expenses

“Description:scholarship campaign total expenses:2100 management and general:2100”

Form 990 Part IX Line 24 - Other Expenses

“Description:branding study total expenses:19768 program services:19768”

Form 990 Part IX Line 24 - Other Expenses

“Description:rebuilding together kick off total expenses:10927 program services:10927”

Form 990 Part IX Line 24 - Other Expenses

“Description:roofpoint project total expenses:522 program services:522”

Form 990 Part IX Line 24 - Other Expenses

“Description:balance program total expenses:383 program services:383 fundraising:”

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, 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2NRCA VICE PRESIDENT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/MissionDesc0TO PROVIDE RESEARCH, EDUCATION, AND SCHOLARSHIPS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07048
IRS990/OfficeExpensesGrp/TotalAmt07048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONSTRUCTION MANAGEMENT
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3PLANNED GIVING PROGRAM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129945
IRS990/OtherExpensesGrp/ProgramServicesAmt067058
IRS990/OtherExpensesGrp/ProgramServicesAmt129895
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IRS990/OtherExpensesGrp/TotalAmt167058
IRS990/OtherExpensesGrp/TotalAmt229945
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/Desc5Miscellaneous
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1522
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt319768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4383
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04307
IRS990/PYRevenuesLessExpensesAmt0155135
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IRS990/PYTotalExpensesAmt0632124
IRS990/PYTotalProfFndrsngExpnsAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,728,072
Liabilities
$0
Net assets
$10,728,072
Revenue
$992,925
Expenses
$648,824
Net income
$344,101
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
2017Detailed filing. Detailed filing data is available for this year.$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