Civic Intelligence

Nrf Foundation

990 • Fiscal year 2010 • EIN 52-1224690

Mar 01, 2009 to Feb 28, 2010 • Filed on Jan 13, 2011

Organization ProfileWWW.NRF.COM
LIBERTY PLACE 325 7TH ST NW No 110020004
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,087,289

No earlier filing loaded for comparison.

Net Assets

$2,519,915

No earlier filing loaded for comparison.

Liabilities

$567,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,432,775

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $3,087,289Liabilities 2010: $567,374Net Assets 2010: $2,519,9152010Assets 2011: $4,293,526Liabilities 2011: $542,480Net Assets 2011: $3,751,0462011Assets 2012: $4,913,959Liabilities 2012: $651,962Net Assets 2012: $4,261,9972012Assets 2013: $5,647,406Liabilities 2013: $569,898Net Assets 2013: $5,077,5082013Assets 2014: $5,853,526Liabilities 2014: $592,318Net Assets 2014: $5,261,2082014Assets 2015: $5,933,059Liabilities 2015: $536,467Net Assets 2015: $5,396,5922015Assets 2016: $6,771,827Liabilities 2016: $1,044,551Net Assets 2016: $5,727,2762016Assets 2017: $11,372,376Liabilities 2017: $3,410,492Net Assets 2017: $7,961,8842017Assets 2018: $10,803,356Liabilities 2018: $1,856,364Net Assets 2018: $8,946,9922018Assets 2019: $11,088,379Liabilities 2019: $2,465,539Net Assets 2019: $8,622,8402019Assets 2020: $9,557,340Liabilities 2020: $1,537,931Net Assets 2020: $8,019,4092020Assets 2021: $9,598,498Liabilities 2021: $2,019,962Net Assets 2021: $7,578,5362021Assets 2022: $13,745,201Liabilities 2022: $5,782,501Net Assets 2022: $7,962,7002022Assets 2023: $18,080,185Liabilities 2023: $5,351,098Net Assets 2023: $12,729,0872023Assets 2024: $21,772,767Liabilities 2024: $6,412,304Net Assets 2024: $15,360,4632024Assets 2025: $25,544,235Liabilities 2025: $12,562,013Net Assets 2025: $12,982,2222025

Highlighted filing

2010

Assets$3,087,289
Liabilities$567,374
Net Assets$2,519,915
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,432,7752010Revenue 2011: $2,431,641Expenses 2011: $1,521,194Net Income 2011: $910,4472011Revenue 2012: $2,380,130Expenses 2012: $1,914,381Net Income 2012: $465,7492012Expenses 2013: $1,755,3372013Revenue 2014: $2,165,171Expenses 2014: $2,262,095Net Income 2014: -$96,9242014Revenue 2015: $3,043,334Expenses 2015: $2,874,562Net Income 2015: $168,7722015Revenue 2016: $3,998,092Expenses 2016: $3,177,320Net Income 2016: $820,7722016Revenue 2017: $6,362,534Expenses 2017: $4,738,501Net Income 2017: $1,624,0332017Revenue 2018: $5,572,169Expenses 2018: $4,770,299Net Income 2018: $801,8702018Revenue 2019: $5,421,661Expenses 2019: $5,674,704Net Income 2019: -$253,0432019Revenue 2020: $5,568,273Expenses 2020: $6,211,850Net Income 2020: -$643,5772020Revenue 2021: $2,819,890Expenses 2021: $3,794,459Net Income 2021: -$974,5692021Revenue 2022: $4,428,251Expenses 2022: $3,824,682Net Income 2022: $603,5692022Revenue 2023: $10,843,365Expenses 2023: $5,533,148Net Income 2023: $5,310,2172023Revenue 2024: $9,275,963Expenses 2024: $7,431,567Net Income 2024: $1,844,3962024Revenue 2025: $11,709,944Expenses 2025: $14,410,360Net Income 2025: -$2,700,4162025

Highlighted filing

2010

Revenue-
Expenses$1,432,775
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2009 to Feb 28, 2010
Signed
Jan 13, 2011
Return Version
2009v1.7
Gross Receipts
$1,727,113
Mission and Program Overview

Mission

To pursue the public education and research purposes of the national retail federation.

Major Activities

Activity 2
Publications and tests: nrf foundation sells various research studies as well as workbooks for students pursuing education in various aspects of retailing. In addition, the foundation sells a pre-employment assessment designed to be a pre-training skills assessment of retail employees. All of the above are in support of the foundation's mission to provide education to those involved in the retail industry.
Activity 3
Reasearch and retail related projects: retail horizons, benchmarks and forecasts,the definitive state of the industry report. Retail industryindicators is a compendium of demographic information that includes allinformation collected by government agencies, as well as data from several nrf-related surveys. Other programs include the nrf foundation - american express aspire2retail intercollegiate retail challenge and the nrf foundation - american express customers' choice awards which honors the top ten retailers for the best customer service.
Filing and Contact Details

Filer

EIN
52-1224690
Raw XML AppendixShowing 400 of 676 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.

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IRS990/Activity2/Description0PUBLICATIONS AND TESTS: NRF FOUNDATION SELLS VARIOUS RESEARCH STUDIES AS WELL AS WORKBOOKS FOR STUDENTS PURSUING EDUCATION IN VARIOUS ASPECTS OF RETAILING. IN ADDITION, THE FOUNDATION SELLS A PRE-EMPLOYMENT ASSESSMENT DESIGNED TO BE A PRE-TRAINING SKILLS ASSESSMENT OF RETAIL EMPLOYEES. ALL OF THE ABOVE ARE IN SUPPORT OF THE FOUNDATION'S MISSION TO PROVIDE EDUCATION TO THOSE INVOLVED IN THE RETAIL INDUSTRY.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01565364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02331595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04854713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0122336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0432603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01400
IRS990ScheduleA/GrossInvestmentIncome509/Total0559240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01462841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01373736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01320471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01117906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0527919
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05802873
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year077859
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years077645
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years085182
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years066435
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0307121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0122336
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01400
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0559240
IRS990ScheduleA/InvestmentIncomePercentage00.04850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95150
IRS990ScheduleA/PublicSupportTotal509010964707
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02121834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02768452
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02925949
IRS990ScheduleA/Total509/Total010964707
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02123311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02769876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02927349
IRS990ScheduleA/TotalSupportTotal/Total011523947
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation036095
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IRS990ScheduleD/ExcessOrDeficitForYear0294338
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,087,289
Liabilities
$567,374
Net assets
$2,519,915
Revenue
-
Expenses
$1,432,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.5$12.6$13.0$11.7$14.4$2.70
2024Detailed filing. Detailed filing data is available for this year.$21.8$6.41$15.4$9.28$7.43$1.84
2023Detailed filing. Detailed filing data is available for this year.$18.1$5.35$12.7$10.8$5.53$5.31
2022Detailed filing. Detailed filing data is available for this year.$13.7$5.78$7.96$4.43$3.82$0.60
2021Detailed filing. Detailed filing data is available for this year.$9.60$2.02$7.58$2.82$3.79$0.97
2020Detailed filing. Detailed filing data is available for this year.$9.56$1.54$8.02$5.57$6.21$0.64
2019Detailed filing. Detailed filing data is available for this year.$11.1$2.47$8.62$5.42$5.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.86$8.95$5.57$4.77$0.80
2017Detailed filing. Detailed filing data is available for this year.$11.4$3.41$7.96$6.36$4.74$1.62
2016Detailed filing. Detailed filing data is available for this year.$6.77$1.04$5.73$4.00$3.18$0.82
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.54$5.40$3.04$2.87$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.59$5.26$2.17$2.26$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.57$5.08$1.76
2012Summary only. Only limited summary data is available for this year.$4.91$0.65$4.26$2.38$1.91$0.47
2011Summary only. Only limited summary data is available for this year.$4.29$0.54$3.75$2.43$1.52$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.57$2.52$1.43