Civic Intelligence

The Nra Foundation Inc.

990 • Fiscal year 2012 • EIN 52-1710886

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

Organization ProfileWWW.NRAFOUNDATION.ORG
11250 Waples Mill Road22030-7400
Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets21st percentile

Assets

Up

$98,214,547

Up $17,073,969 (+21%) from 2011

Net Assets

Up

$90,457,800

Up $17,202,816 (+23%) from 2011

Liabilities

Down

$7,756,747

Down $128,847 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,132,902

Up $2,381,563 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300M$200M$100M$0Assets 2010: $80,370,677Liabilities 2010: $7,944,043Net Assets 2010: $72,426,6342010Assets 2011: $81,140,578Liabilities 2011: $7,885,594Net Assets 2011: $73,254,9842011Assets 2012: $98,214,547Liabilities 2012: $7,756,747Net Assets 2012: $90,457,8002012Assets 2013: $115,156,609Liabilities 2013: $8,953,443Net Assets 2013: $106,203,1662013Assets 2014: $123,265,444Liabilities 2014: $8,546,332Net Assets 2014: $114,719,1122014Assets 2015: $123,162,862Liabilities 2015: $7,383,946Net Assets 2015: $115,778,9162015Assets 2016: $132,653,392Liabilities 2016: $8,345,815Net Assets 2016: $124,307,5772016Assets 2017: $141,617,430Liabilities 2017: $7,792,595Net Assets 2017: $133,824,8352017Assets 2018: $136,231,145Liabilities 2018: $4,868,297Net Assets 2018: $131,362,8482018Assets 2019: $146,853,462Liabilities 2019: $8,402,174Net Assets 2019: $138,451,2882019Assets 2020: $153,762,945Liabilities 2020: $11,302,321Net Assets 2020: $142,460,6242020Assets 2021: $170,191,654Liabilities 2021: $8,958,100Net Assets 2021: $161,233,5542021Assets 2022: $179,822,604Liabilities 2022: $7,483,667Net Assets 2022: $172,338,9372022Assets 2023: $194,219,494Liabilities 2023: $10,899,325Net Assets 2023: $183,320,1692023Assets 2024: $212,153,903Liabilities 2024: $9,804,256Net Assets 2024: $202,349,6472024

Highlighted filing

2012

Assets$98,214,547
Liabilities$7,756,747
Net Assets$90,457,800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,539,6582010Expenses 2011: $26,751,3392011Expenses 2012: $29,132,9022012Revenue 2013: $41,337,513Expenses 2013: $31,484,754Net Income 2013: $9,852,7592013Revenue 2014: $45,663,924Expenses 2014: $38,644,023Net Income 2014: $7,019,9012014Revenue 2015: $49,746,464Expenses 2015: $45,577,207Net Income 2015: $4,169,2572015Revenue 2016: $52,621,079Expenses 2016: $47,057,079Net Income 2016: $5,564,0002016Revenue 2017: $45,805,799Expenses 2017: $44,460,690Net Income 2017: $1,345,1092017Revenue 2018: $55,244,207Expenses 2018: $50,424,586Net Income 2018: $4,819,6212018Revenue 2019: $45,316,749Expenses 2019: $48,706,382Net Income 2019: -$3,389,6332019Revenue 2020: $31,708,941Expenses 2020: $31,043,459Net Income 2020: $665,4822020Revenue 2021: $31,195,407Expenses 2021: $22,706,642Net Income 2021: $8,488,7652021Revenue 2022: $58,279,843Expenses 2022: $33,186,090Net Income 2022: $25,093,7532022Revenue 2023: $34,224,215Expenses 2023: $36,036,468Net Income 2023: -$1,812,2532023Revenue 2024: $42,527,486Expenses 2024: $32,344,623Net Income 2024: $10,182,8632024

Highlighted filing

2012

Revenue-
Expenses$29,132,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.2
Gross Receipts
$87,103,694
Mission and Program Overview

Mission

Support firearm-related public interest activities to defend and foster the second amendment right of law-abiding americans. Promote firearms and hunting safety, enhance marksmanships skills of shooting sports participants, and educate the general public about firearms in their historic, technological and artistic context.

Major Activities

Activity 2
The NRA Foundations National Firearms Law Seminar is conducted annually and is an opportunity for attorneys who represent firearms owners and firearms-related businesses to meet and discuss legal issues and theories relevant to this expanding area of the law. A nationally-renowned faculty is always on hand to address a broad range of firearms-related issues.
Filing and Contact Details

Filer

EIN
52-1710886
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IRS990/ActivityOrMissionDescription0Awarded over 2,400 grants during 2012 in support of firearm-related public interest activities of various constituencies throughout the United States including youth, women, men, physically challenged individuals, gun collectors, law enforcement officers, hunters and competitive shooters.
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded013
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising01669
IRS990/OfficeExpenses/ManagementAndGeneral026206
IRS990/OfficeExpenses/ProgramServices0112639
IRS990/OfficeExpenses/Total0140514
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021183483
IRS990/OtherAssetsTotal/EOY024236511
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear06173093
IRS990/OtherExpensesCurrentYear05970564
IRS990/OtherExpenses/Description0Management fees
IRS990/OtherExpenses/Description1Printing and publications
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Fundraising02040522
IRS990/OtherExpenses/Fundraising150496
IRS990/OtherExpenses/Fundraising230811
IRS990/OtherExpenses/ManagementAndGeneral0902530
IRS990/OtherExpenses/ManagementAndGeneral1106534
IRS990/OtherExpenses/ProgramServices0359918
IRS990/OtherExpenses/ProgramServices118953
IRS990/OtherExpenses/Total03302970
IRS990/OtherExpenses/Total1175983
IRS990/OtherExpenses/Total230811
IRS990/OtherLiabilities/BOY06394771
IRS990/OtherLiabilities/EOY05963671
IRS990/OtherNotesLoansReceivableNet/BOY06988
IRS990/OtherNotesLoansReceivableNet/EOY06353
IRS990/OtherRevenueCurrentYear09684899
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount04785
IRS990/OtherRevenueMisc/TotalRevenueColumn051815
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue047030
IRS990/OtherRevenuePriorYear07849457
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY050090841
IRS990/PermanentlyRestrictedNetAssets/EOY055289066
IRS990/PledgesAndGrantsReceivable/BOY03996455
IRS990/PledgesAndGrantsReceivable/EOY02464700
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0258541
IRS990/PrepaidExpensesDeferredCharges/EOY0238734
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY030890

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
$98,214,547
Liabilities
$7,756,747
Net assets
$90,457,800
Revenue
-
Expenses
$29,132,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$212$9.80$202$42.5$32.3$10.2
2023Detailed filing. Detailed filing data is available for this year.$194$10.9$183$34.2$36.0$1.81
2022Detailed filing. Detailed filing data is available for this year.$180$7.48$172$58.3$33.2$25.1
2021Detailed filing. Detailed filing data is available for this year.$170$8.96$161$31.2$22.7$8.49
2020Detailed filing. Detailed filing data is available for this year.$154$11.3$142$31.7$31.0$0.67
2019Detailed filing. Detailed filing data is available for this year.$147$8.40$138$45.3$48.7$3.39
2018Detailed filing. Detailed filing data is available for this year.$136$4.87$131$55.2$50.4$4.82
2017Detailed filing. Detailed filing data is available for this year.$142$7.79$134$45.8$44.5$1.35
2016Detailed filing. Detailed filing data is available for this year.$133$8.35$124$52.6$47.1$5.56
2015Detailed filing. Detailed filing data is available for this year.$123$7.38$116$49.7$45.6$4.17
2014Detailed filing. Detailed filing data is available for this year.$123$8.55$115$45.7$38.6$7.02
2013Detailed filing. Detailed filing data is available for this year.$115$8.95$106$41.3$31.5$9.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$7.76$90.5$29.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$7.89$73.3$26.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$7.94$72.4$26.5