Civic Intelligence

Nrf Foundation

990 • Fiscal year 2012 • EIN 52-1224690

Mar 01, 2011 to Feb 29, 2012 • Filed on Jan 14, 2013

Organization ProfileWWW.NRF.COM
Liberty Place 325 7th St NW No 110020004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,913,959

Flat from 2012

Net Assets

Flat

$4,261,997

Flat from 2012

Liabilities

Flat

$651,962

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,914,381

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$4,913,959
Liabilities$651,962
Net Assets$4,261,997
Open 2012 Filing

Operations Trend

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: $910,4472011Expenses 2012: $1,914,3812012Revenue 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

2012

Revenue-
Expenses$1,914,381
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$2,380,130
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
Research and retail related projects: retail horizons, benchmarks and forecasts, the definitive state of the industry report. Retail industry indicators is a compendium of demographic information that includes all information 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 702 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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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0352061
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0831778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0152411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0172774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0142936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years091100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0723718
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01282939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0328926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0649942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0122336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0432603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01477
IRS990ScheduleA/GrossInvestmentIncome509/Total01535284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01898793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01608925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01461841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01373736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01320471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07663766
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years077859
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years077645
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0155504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0328926
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0649942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0122336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0432603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01477
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01535284
IRS990ScheduleA/InvestmentIncomePercentage00.14430
IRS990ScheduleA/PriorYearSupportPercentage00.89050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77750
IRS990ScheduleA/PublicSupportTotal50908270431
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0204893
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0139504
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years098808
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years036512
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0352061
IRS990ScheduleA/SupportFromDQPsEtc/Total0831778

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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
$4,913,959
Liabilities
$651,962
Net assets
$4,261,997
Revenue
-
Expenses
$1,914,381
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.65$4.26$1.91
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