Civic Intelligence

The Norml Foundation

990 • Fiscal year 2013 • EIN 52-2021279

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2015

1100 H Street NW No 83020005

(202) 483-5500

Siviq Scores

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

Liabilities / Assets

98th percentile

4.40x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$85,763

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$66,032

Down $32,600 (-33%) from 2012

Net Assets

Up

-$224,291

Up $31,836 (+12%) from 2012

Liabilities

Down

$290,323

Down $64,436 (-18%) from 2012

Revenue

Up

$305,430

Up $137,500 (+82%) from 2012

Expenses

Up

$275,436

Up $51,867 (+23%) from 2012

Net Income

Up

$29,994

Up $85,633 (+154%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$66,032
Liabilities$290,323
Net Assets-$224,291

Operations Trend

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

2013

Revenue$305,430
Expenses$275,436
Net Income$29,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2015
Return Version
2013v4.0
Gross Receipts
$305,430
Mission and Program Overview

Mission

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

To encourage, support and carry out research and advance public education on the medical, scientific, legal and socio-economic effects of marijuana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,262$42,691▼ $50,571
Investments in Publicly Traded Securities-$17,971-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-256,127$-224,291▲ $31,836
Total Assets$98,632$66,032▼ $32,600
Other Assets Total$5,370$5,370→ $0
Liabilities
Other Liabilities$272,102$224,101▼ $48,001
Accounts Payable and Accrued Expenses$82,657$66,222▼ $16,435
Total Liabilities$354,759$290,323▼ $64,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$-256,127$-224,291▲ $31,836
Total Liabilities and Net Assets / Fund Balance$98,632$66,032▼ $32,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,370--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen F St PierreSecretary/executive DirectorPT-$85,763$85,763
Keith StroupMemberPT$17,927$23,440$41,367

Board Members and Trustees

NameTitle
Ann DruyanPresident
Dan VietsVice President
Jerlyn E MerrittDirector
Paul KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,469
Program Service Revenue
$89,152
Investment Income
$349
Other Revenue
$4,460
All Other Contributions
$211,469
Change in Net Assets
$29,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,980
Other Expenses$129,456
Total Fundraising Expense$21,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,137$13,136$13,136$113,409
Conferences and Meetings$62,265--$62,265
Occupancy$34,624$4,883$4,883$44,390
Current Officers, Directors, Trustees, and Key Employees$15,305$1,311$1,311$17,927
Payroll Taxes$11,422$1,611$1,611$14,644
Fees for Services Accounting-$6,873-$6,873
Advertising$1,737$203$203$2,143
Fees for Services Legal-$2,000-$2,000
Travel$1,037$146$146$1,329
Other Expenses$951$2,000$575$575
Fees for Services Other$117$16$16$149
Office Expenses$-163$-23$-23$-209
Total Functional Expenses$214,432$39,146$21,858$275,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,608
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Organization for the Reform of Marijuana Laws.$224,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 general counsel and the executive director review the completed return. The return is electronically filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The norml foundation does not make its governing documents, financial statements and conflict of interest policy available to the public.

Filing and Contact Details

Filer

EIN
52-2021279
Phone
2024835500

Signing Officer

Name
Allen F St Pierre
Title
Secretary/executive Director
Phone
2024835500
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen F St Pierre
Formed
1971
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
17

Preparer

Preparer
John Tauer
Phone
6123764500
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCESTHE NORML FOUNDATION HAS RESEARCHED AND DEVELOPED EDUCATIONAL MATERIALS AND COMMUNICATIONS INCLUDING 1.)EMERGING CLINICAL APPLICATIONS FOR CANNABINOIDS BOOK 2.)AN AMICUS COMMITTEE ORGANIZED LEGAL BAR, RESEARCHED AND LITIGATED IN CRIMINAL AND CIVIL CASES CONCERNING CANNABIS POLICY 3.)DAILY LEGAL ASSISTANCE PROVIDED FROM ON-STAFF LAWYER TO PEOPLE CHARGED WITH MARIJUANA-RELATED OFFENSES AND TO PROVIDED ADDITIONAL LEGAL ASSISTANCE TO RETAINED COUNSEL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NORML 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.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-224291
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 132.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83840
IRS990ScheduleA/PublicSupportPY170Pct00.77110
IRS990ScheduleA/PublicSupportTotal170Amt0789823
IRS990ScheduleA/SubstantialContributorsTotAmt0151676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941499
IRS990ScheduleA/TotalSupportAmt0942112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL ORGANIZATION FOR THE REFORM OF MARIJUANA LAWS.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05370
IRS990ScheduleD/TotalLiabilityAmt0224101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL COUNSEL AND THE EXECUTIVE DIRECTOR REVIEW THE COMPLETED RETURN. THE RETURN IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NORML FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NATIONAL ORGANIZATION FOR THE REFORM OF MARIJUANA LAWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520909444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101100 H STREET NW SUITE 830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098632
IRS990/TotalAssetsEOYAmt066032
IRS990/TotalAssetsGrp/BOYAmt098632
IRS990/TotalAssetsGrp/EOYAmt066032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211469
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354759
IRS990/TotalLiabilitiesEOYAmt0290323
IRS990/TotalLiabilitiesGrp/BOYAmt0354759
IRS990/TotalLiabilitiesGrp/EOYAmt0290323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-256127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-224291
IRS990/TotalOtherCompensationAmt011026
IRS990/TotalProgramServiceExpensesAmt0214432
IRS990/TotalProgramServiceRevenueAmt089152
IRS990/TotalReportableCompFromOrgAmt017927
IRS990/TotalRevenueGrp/ExclusionAmt04809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066032
IRS990/TotReportableCompRltdOrgAmt098177
IRS990/TravelGrp/FundraisingAmt0146
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt01037
IRS990/TravelGrp/TotalAmt01329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine101100 H STREET NW NO 830
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC

Document Assets

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Filings

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