Civic Intelligence

Nrf Foundation

990 • Fiscal year 2013 • EIN 52-1224690

Mar 01, 2012 to Feb 28, 2013 • Filed on Jan 14, 2014

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,647,406

Up $733,447 (+15%) from 2012

Net Assets

Up

$5,077,508

Up $815,511 (+19%) from 2012

Liabilities

Down

$569,898

Down $82,064 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,755,337

Down $159,044 (-8.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$5,647,406
Liabilities$569,898
Net Assets$5,077,508
Open 2013 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

2013

Revenue-
Expenses$1,755,337
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,795,575
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 to students, educational institiutions and retailers. The sale of these materials support the foundation's mission to provide education to those involved in the retail industry.
Activity 3
Research and retail industry projects: the foundation conducts research related to various issues of importance to those engaged in the retail industry. In addition, in order to insure future leadership in the retail industry, the foundation actively works with current retail leaders, educational institutions and students informing and educating them about career paths within the retail industry. The foundation also provides platforms where all of these participants can meet and engage with one another.
Filing and Contact Details

Filer

EIN
52-1224690
Raw XML AppendixShowing 400 of 898 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/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2180685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3104508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome416752
IRS990/ProgramServiceRevenue/TotalRevenueColumn01051259
IRS990/ProgramServiceRevenue/TotalRevenueColumn1236277
IRS990/ProgramServiceRevenue/TotalRevenueColumn2180685
IRS990/ProgramServiceRevenue/TotalRevenueColumn3104508
IRS990/ProgramServiceRevenue/TotalRevenueColumn416752
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01040238
IRS990/ReconciliationUnrealizedInvest0-224727
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0578245
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01051259
IRS990/RevenuesLessExpensesCY01040238
IRS990/RevenuesLessExpensesPriorYear0465749
IRS990/Royalties/ProgramServices029738
IRS990/RoyaltiesRevenue/ExclusionAmount01503
IRS990/RoyaltiesRevenue/TotalRevenueColumn01503
IRS990/Royalties/Total029738
IRS990/SalariesEtcCurrentYear0410037
IRS990/SalariesEtcPriorYear0453777
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0578245
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0204893
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0139504
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years098808
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years036512
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01057962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0693668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0172774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0142936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01252889
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0512426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0328926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0649942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0122336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0432603
IRS990ScheduleA/GrossInvestmentIncome509/Total02046233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01589481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01898793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01608925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01461841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01373736
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07932776
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years077859
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total077859

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,647,406
Liabilities
$569,898
Net assets
$5,077,508
Revenue
-
Expenses
$1,755,337
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