Civic Intelligence

National Roofing Foundation

990 • Fiscal year 2018 • EIN 36-2934435

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,692,399

Up $964,327 (+9.0%) from 2017

Net Assets

Up

$11,692,399

Up $964,327 (+9.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

Up

$1,494,695

Up $501,770 (+51%) from 2017

Expenses

Up

$828,377

Up $179,553 (+28%) from 2017

Net Income

Up

$666,318

Up $322,217 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$11,692,399
Liabilities$0
Net Assets$11,692,399
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,494,695
Expenses$828,377
Net Income$666,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,186,533
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$10,186,093$10,869,269▲ $683,176
Savings and Temporary Cash Investments$310,153$364,144▲ $53,991
Accounts Receivable$150,000$250,000▲ $100,000
Investments Other Securities$0$120,047▲ $120,047
Cash and Non-Interest-Bearing Accounts$81,826$83,939▲ $2,113
Prepaid Expenses and Deferred Charges$0$5,000▲ $5,000
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 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$10,728,072$11,692,399▲ $964,327
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$10,121,404$11,095,381▲ $973,977
Temporarily Rstr Net Assets$606,668$597,018▼ $9,650
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,728,072$11,692,399▲ $964,327
Total Liabilities and Net Assets / Fund Balance$10,728,072$11,692,399▲ $964,327
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$205,600
Revenue and Support

Revenue Composition

Contributions and Grants
$497,250
Program Service Revenue
$2,991
Investment Income
$874,407
Other Revenue
$120,047
All Other Contributions
$497,250
Change in Net Assets
$666,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,695
Revenue Not Reported on Form 990
$298,009
Total Revenue per Audited Statements
$1,792,704
Total Revenue per Form 990
$1,494,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,377
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$175,756$47,295-$223,051
Fees for Services Management-$205,600-$205,600
Conferences and Meetings-$96,337-$96,337
Office Expenses-$58,968-$58,968
Grants to Domestic Individuals$55,000--$55,000
Other Expenses$5,044$31,439$0$5,044
Total Functional Expenses$304,603$523,774$0$828,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,377
Total Expenses per Audited Statements$828,377
Total Expenses per Form 990$828,377
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 3

“The organization shares facilities and has a management agreement with nrca.”

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
2019-04-15
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
Volunteers
17

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 IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:56978 program services:11928 management and general:45050”

Form 990 Part IX Line 24 - Other Expenses

“Description:public education total expenses:5815 program services:5815”

Form 990 Part IX Line 24 - Other Expenses

“Description:scholarship campaign total expenses:2245 management and general:2245”

Form 990 Part IX Line 24 - Other Expenses

“Description:branding study total expenses:11013 program services:11013”

Form 990 Part IX Line 24 - Other Expenses

“Description:gold circle awards total expenses:10000 program services:10000”

Form 990 Part IX Line 24 - Other Expenses

“Description:moisture release concrete deck total expenses:105000 program services:105000”

Form 990 Part IX Line 24 - Other Expenses

“Description:silica objective data collect total expenses:25000 program services:25000”

Form 990 Part IX Line 24 - Other Expenses

“Description:balance program total expenses:7000 program services:7000”

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.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NRCA VICE PRESIDENT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3PLANNED GIVING PROGRAM
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IRS990/ProgSrvcAccomActyOtherGrp/Desc4Branding
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225000
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,692,399
Liabilities
$0
Net assets
$11,692,399
Revenue
$1,494,695
Expenses
$828,377
Net income
$666,318
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