Civic Intelligence

The Norml Foundation

990EZ • Fiscal year 2012 • EIN 52-2021279

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.NORML.ORG
1600 K Street NW No M-10020006-2832
Siviq Scores

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

Liabilities / Assets

98th percentile

3.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$98,632

Up $70,676 (+253%) from 2011

Net Assets

Down

-$256,127

Down $55,362 (-28%) from 2011

Liabilities

Up

$354,759

Up $126,038 (+55%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

$167,930

No earlier filing loaded for comparison.

Expenses

Down

$223,569

Down $2,709 (-1.2%) from 2011

Net Income

-$55,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $27,956Liabilities 2011: $228,721Net Assets 2011: -$200,7652011Assets 2012: $98,632Liabilities 2012: $354,759Net Assets 2012: -$256,1272012Assets 2013: $66,032Liabilities 2013: $290,323Net Assets 2013: -$224,2912013Assets 2014: $24,260Liabilities 2014: $126,084Net Assets 2014: -$101,8242014Assets 2015: $26,924Liabilities 2015: $198,574Net Assets 2015: -$171,6502015Assets 2016: $32,404Liabilities 2016: $263,276Net Assets 2016: -$230,8722016Assets 2017: $67,249Liabilities 2017: $374,325Net Assets 2017: -$307,0762017Assets 2018: $113,593Liabilities 2018: $431,182Net Assets 2018: -$317,5892018Assets 2019: $96,802Liabilities 2019: $540,031Net Assets 2019: -$443,2292019Assets 2020: $74,034Liabilities 2020: $647,387Net Assets 2020: -$573,3532020Assets 2021: $124,485Liabilities 2021: $708,058Net Assets 2021: -$583,5732021Assets 2022: $64,233Liabilities 2022: $745,957Net Assets 2022: -$681,7242022Assets 2023: $43,498Liabilities 2023: $808,695Net Assets 2023: -$765,1972023Assets 2024: $34,988Liabilities 2024: $797,319Net Assets 2024: -$762,3312024

Highlighted filing

2012

Assets$98,632
Liabilities$354,759
Net Assets-$256,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $226,2782011Revenue 2012: $167,930Expenses 2012: $223,569Net Income 2012: -$55,6392012Revenue 2013: $305,430Expenses 2013: $275,436Net Income 2013: $29,9942013Revenue 2014: $416,928Expenses 2014: $294,431Net Income 2014: $122,4972014Revenue 2015: $140,876Expenses 2015: $210,702Net Income 2015: -$69,8262015Revenue 2016: $224,599Expenses 2016: $282,990Net Income 2016: -$58,3912016Revenue 2017: $179,854Expenses 2017: $256,056Net Income 2017: -$76,2022017Revenue 2018: $296,604Expenses 2018: $307,247Net Income 2018: -$10,6432018Revenue 2019: $222,154Expenses 2019: $344,635Net Income 2019: -$122,4812019Revenue 2020: $105,468Expenses 2020: $235,592Net Income 2020: -$130,1242020Revenue 2021: $245,983Expenses 2021: $256,842Net Income 2021: -$10,8592021Revenue 2022: $216,892Expenses 2022: $315,043Net Income 2022: -$98,1512022Revenue 2023: $185,903Expenses 2023: $269,377Net Income 2023: -$83,4742023Revenue 2024: $301,217Expenses 2024: $301,821Net Income 2024: -$6042024

Highlighted filing

2012

Revenue$167,930
Expenses$223,569
Net Income-$55,639
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster support, research, and public education of the various effects and benefits of marijuana.

Filing and Contact Details

Filer

EIN
52-2021279
Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann Druyan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan Viets Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Kuhn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Allen F St Pierre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeralyn E Merritt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05370
IRS990EZ/OtherAssetsTotal/EOY05370
IRS990EZ/OtherChangesInNetAssets0277
IRS990EZ/OtherExpensesTotal09415
IRS990EZ/OtherRevenueTotal0132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To encourage, support and carry out research and advance public education on the medical, scientific, legal & socio-economic effects of marijuana.
IRS990EZ/PrintingPublicationsPostage013010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NORML Foundation put significant time and resources into fostering the NORML Women's Alliance, which created a large and quick growing forum for women online and at events around the country to meet and discuss alternative public policies to cannabis prohibition.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Media Sources - The NORML Podcasts offer weekly news, in-depth interviews, or a variety of information, music and more. The NORML Daily Audio Stash is a weekly variety podcast for responsible marijuana smokers. The NORML News Podcast is NORML's weekly news release in audio. The NORML Event Podcast is devoted to special events, such as conference speeches and interviews.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122097
IRS990EZ/ProgramServiceRevenue02233
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101600 K Street NW Mezzanine M-100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0200062832
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Allen F St Pierre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02024835500
IRS990EZ/TotalAssets/BOY027956
IRS990EZ/TotalAssets/EOY098632
IRS990EZ/TotalExpenses0223569
IRS990EZ/TotalProgramServiceExpenses0122762
IRS990EZ/TotalRevenue0167930
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg01
IRS990EZ/WebSite0www.norml.org
IRS990ScheduleA/AmountsSubstContributorsTotal0226486
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2008 Amount: $ 0. 2009 Amount: $ 0. 2010 Amount: $ 0. 2011 Amount: $ 0. 2012 Amount: $ 132.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0165439
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0178492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0275262
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01005292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0126
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0181
IRS990ScheduleA/GrossInvestmentIncome170/Total0557
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073483
IRS990ScheduleA/NetUBI/CurrentTaxYear04000
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0132
IRS990ScheduleA/OtherIncome170/Total0132
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73600
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0275262
IRS990ScheduleA/Total170/Total01005292
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 126..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other income. Amount: 132.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Conference. Amount: 750. Description: Travel. Amount: 3,246. Description: Fundraising. Amount: 650. Description: Credit card & bank fees. Amount: 2,923. Description: Contract labor. Amount: 500. Description: Miscellaneous. Amount: 1,173. Description: Supplies. Amount: 173. Total to Form 990-EZ, line 16: 9,415.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Unrealized gains. Amount: 277.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Deposits. Beg. of Year Amount: 5,370. End of Year Amount: 5,370.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts payable. Beg. of Year Amount: 77,429. End of Year Amount: 82,657. Description: Due to NORML. Beg. of Year Amount: 151,292. End of Year Amount: 272,102.
IRS990ScheduleO/GeneralExplanation/Explanation6Transfers to an exempt non-charitable related organization are as follows: Sharing of facilities, equip., or other assets $ 39,574 Reimbursement paid by other organization for expenses $ 6,983 Reimbursement paid to other organization for expenses $ 8,626 Transfer of cash or property from other organization $ 78,699
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part VI, Line 49a:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522021279
ReturnHeader/Filer/Name/BusinessNameLine10The NORML Foundation
ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/Phone02024835500
ReturnHeader/Filer/USAddress/AddressLine101600 K Street NW No M-100
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200062832
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Allen F St Pierre
ReturnHeader/Officer/Phone02024835500
ReturnHeader/Officer/Title0Secretary/Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0521511275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Raffa PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101899 L Street NW Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0Frank H Smith
ReturnHeader/Preparer/Phone02028225000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:54:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,632
Liabilities
$354,759
Net assets
-$256,127
Revenue
$167,930
Expenses
$223,569
Net income
-$55,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$7.97$7.62$3.01$3.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$8.09$7.65$1.86$2.69$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.64$7.46$6.82$2.17$3.15$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.24$7.08$5.84$2.46$2.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$6.47$5.73$1.05$2.36$1.30
2019Summary only. Only limited summary data is available for this year.$0.97$5.40$4.43$2.22$3.45$1.22
2018Summary only. Only limited summary data is available for this year.$1.14$4.31$3.18$2.97$3.07$0.11
2017Summary only. Only limited summary data is available for this year.$0.67$3.74$3.07$1.80$2.56$0.76
2016Summary only. Only limited summary data is available for this year.$0.32$2.63$2.31$2.25$2.83$0.58
2015Summary only. Only limited summary data is available for this year.$0.27$1.99$1.72$1.41$2.11$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.26$1.02$4.17$2.94$1.22
2013Detailed filing. Detailed filing data is available for this year.$0.66$2.90$2.24$3.05$2.75$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$3.55$2.56$1.68$2.24$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$2.29$2.01$2.26