Civic Intelligence

The Norml Foundation

990EZ • Fiscal year 2020 • EIN 52-2021279

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

1420 K Street NW No 350Washington, DC 20005

(202) 483-5500

Siviq Scores

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

Liabilities / Assets

99th percentile

8.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-123%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,228

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$74,034

Down $22,768 (-24%) from 2019

Net Assets

Down

-$573,353

Down $130,124 (-29%) from 2019

Liabilities

Up

$647,387

Up $107,356 (+20%) from 2019

Revenue

Down

$105,468

Down $116,686 (-53%) from 2019

Expenses

Down

$235,592

Down $109,043 (-32%) from 2019

Net Income

Down

-$130,124

Down $7,643 (-6.2%) from 2019

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

2020

Assets$74,034
Liabilities$647,387
Net Assets-$573,353

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

2020

Revenue$105,468
Expenses$235,592
Net Income-$130,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$110,598
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LEGAL EDUCATION CONFERENCES/SEMINARS PRESENTED TO ATTORNEY'S WHICH FOCUS ON ISSUES SURROUNDING DEFENSE OF CRIMINAL CHARGES RELATING TO MARIJUANA PROHIBITION$0$176,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH STROUPBoard Vice-ChairPT$17,500$728$18,228
JERALYN MERRITTBoard Member-$0--
DAN VIETSBoard Chair-$0--
PAUL KUHNBoard Treasurer-$0--
BEVERLY MORANBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Norml Foundation
EIN
52-2021279
Phone
2024835500
Address
1420 K STREET NW NO 350, WASHINGTON, DC 20005

Signing Officer

Name
Dan Viets
Title
Board Chair
Phone
2024835500
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 19.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 362. Returns and allowances: 0. Less cost of goods sold: 5,130. Gross profit: -4,768. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 5,130. Inventory at end of year: 0. Cost of goods sold: 5,130.

Form 990-ez, Part I, Line 7B - Other Costs

Description: cogs. Amount: 5,130.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 14,118. Description: telephone. Amount: 4,116. Description: meeting expense. Amount: 2,333. Description: software. Amount: 2,390. Description: office expense. Amount: 71. Description: miscellaneous expense. Amount: 4,752. Description: moving expense. Amount: 1,232. Total to form 990-ez, line 16: 29,012.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaids. Beg. Of year amount: 11,636. End of year amount: 12,488.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: ppp loans. Beg. Of year amount: 0. End of year amount: 35,629. Description: due to norml. Beg. Of year amount: 540,031. End of year amount: 611,758.

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER SUPPORT, RESEARCH, AND PUBLIC EDUCATION OF THE VARIOUS EFFECTS AND BENEFITS OF MARIJUANA.
IRS990EZ/ProgramServiceRevenueAmt01340
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.NORML.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927955
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 362. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,130. GROSS PROFIT: -4,768. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,130. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COGS. AMOUNT: 5,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 14,118. DESCRIPTION: TELEPHONE. AMOUNT: 4,116. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,333. DESCRIPTION: SOFTWARE. AMOUNT: 2,390. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 71. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,752. DESCRIPTION: MOVING EXPENSE. AMOUNT: 1,232. TOTAL TO FORM 990-EZ, LINE 16: 29,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 11,636. END OF YEAR AMOUNT: 12,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PPP LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,629. DESCRIPTION: DUE TO NORML. BEG. OF YEAR AMOUNT: 540,031. END OF YEAR AMOUNT: 611,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN VIETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024835500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORML FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0522021279
ReturnHeader/Filer/PhoneNum02024835500
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 K STREET NW NO 350
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02021-11-15T06:49:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIETS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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