Civic Intelligence

Nrf Foundation

990 • Fiscal year 2019 • EIN 52-1224690

Mar 01, 2018 to Feb 28, 2019 • Filed on Jul 01, 2019

Organization ProfileWWW.NRF.COM
1101 New York Avenue NW No 1200Washington, DC 20005

(202) 783-7971

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$4,259,725

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,088,379

Up $285,023 (+2.6%) from 2018

Net Assets

Down

$8,622,840

Down $324,152 (-3.6%) from 2018

Liabilities

Up

$2,465,539

Up $609,175 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$5,421,661

Down $150,508 (-2.7%) from 2018

Expenses

Up

$5,674,704

Up $904,405 (+19%) from 2018

Net Income

Down

-$253,043

Down $1,054,913 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$11,088,379
Liabilities$2,465,539
Net Assets$8,622,840
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$5,421,661
Expenses$5,674,704
Net Income-$253,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$7,627,027
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,053,290$5,536,518▲ $483,228
Investments in Publicly Traded Securities$4,613,228$4,536,733▼ $76,495
Accounts Receivable$911,491$537,518▼ $373,973
Prepaid Expenses and Deferred Charges$225,347$279,285▲ $53,938
Land, Buildings, and Equipment, Net$0$198,325▲ $198,325
Total Assets$10,803,356$11,088,379▲ $285,023
Liabilities
Other Liabilities$154,968$1,024,794▲ $869,826
Deferred Revenue$1,461,810$894,346▼ $567,464
Accounts Payable and Accrued Expenses$239,586$546,399▲ $306,813
Total Liabilities$1,856,364$2,465,539▲ $609,175
Net Assets / Fund Balance
Unrestricted Net Assets$5,426,877$5,695,523▲ $268,646
Temporarily Rstr Net Assets$3,520,115$2,927,317▼ $592,798
Total Net Assets Fund Balance$8,946,992$8,622,840▼ $324,152
Total Liabilities and Net Assets / Fund Balance$10,803,356$11,088,379▲ $285,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,325$28,315$226,640
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen DavisPresident, Nrf FoundationFT$318,270$220,861$539,131

Board Members and Trustees

NameTitle
Jeff GennetteChair (start Jan 2019)
Karen KatzImmediate Past Chair (end Jan 2019)
Matthew R ShayPresident and CEO
Arlette GuthrieDirector
Bill BrandDirector
Danielle DiferdinandoDirector
Danielle WallisDirector
Deb DeckerDirector
Emilie AntonettiDirector
Gina IacovoneDirector
JERRY O'BRIENDirector
Lee CulpepperDirector
Mark LarsonDirector
Steve BarrDirector
Susan HartDirector
Anne VollerDirector (end Aug 2018)
Gene GsellDirector (end Jan 2019)
Danielle KirganDirector (start Jan 2019)
Karin Norington-reavesDirector (start June 2018)
Michael ColaneriDirector (start June 2018)
Talia WattsDirector (start June 2018)
Carleen C KohutEvp and COO
Stephanie MartzGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Castle Worldwide INCProgram Management And Computer Services6001 HOSPITALITY COURT SUITE 100, Morrisville, NC 27560$804,865
360 Design EventsAudio/visual And Event Production135 MADISON AVE 5TH FLOOR, New York, NY 10016$433,393
Elizabeth Rose Consulting LLCProfessional Fundraiser120 MAIN STREET, Gardiner, NY 12525$250,541
Penn Foster INCProgram Management And Computer Services925 OAK STREET, Scranton, PA 18515$194,850
Sjm Consulting LLCStrategic Consulting Services506 E MURDOCH ROAD, Philadelphia, PA 19119$169,204
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,133
Program Service Revenue
$3,155,240
Investment Income
$268,904
Other Revenue
$-354,616
All Other Contributions
$348,064
Change in Net Assets
$-253,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table49$679,554Cost/selling Price
Total Noncash Contributions49$679,554-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,489,159
Salaries, Compensation, and Employee Benefits$1,624,894
Grants and Similar Amounts Paid$560,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,556,118--$1,556,118
Payments to Affiliates$14,153$735,847-$750,000
Other Salaries and Wages$613,062$132,238-$745,300
Grants to Domestic Individuals$560,651--$560,651
Current Officers, Directors, Trustees, and Key Employees$439,160$109,790-$548,950
Conferences and Meetings$478,929$32,454-$511,383
Other Employee Benefits$198,054$65,230-$263,284
Advertising$255,528--$255,528
Office Expenses$87,053$60,674-$147,727
Information Technology$59,022$41,494-$100,516
Travel$55,529$38,766-$94,295
Payroll Taxes$53,888$13,472-$67,360
Depreciation Depletion-$28,315-$28,315
Fees for Services Legal-$27,307-$27,307
Other Expenses$21,000--$21,000
Fees for Services Accounting$10,897--$10,897
Fees for Service Investment Mgmnt Fees$5,725$3,239-$8,964
All Other Expenses$-27,298$4,407-$-22,891
Total Functional Expenses$4,381,471$1,293,233$0$5,674,704
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,200

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan, AfricaProgram ServicesBusiness Meetings00$14,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,986,114
Fundraising Gross Income$1,631,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$3,635,139$1,631,070$916,540$714,530
Total Events$3,635,139$1,631,070$1,986,114$-355,044
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 Related Party$1,024,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Nrf's finance committee is a standing committee of the board of directors and is responsible for the financial and accounting matters of the federation and the foundation. As such, the finance committee has primary board responsibility for the review of the foundation's operating budget and audited financial statements. In its board authorized role, the finance committee also reviews the form 990 with the foundation's management. A complete copy of the 2018 form 990 was distributed to the finance committee prior to its filing. The final return was signed by the foundation's tax advisor, deloitte, and the foundation's evp/coo and was filed on a timely basis.”

Form 990, Part VI, Section B, Line 12C

“Foundation employees adhere to the guidelines established by the national retail federation (nrf). Nrf periodically reviews its business ethics and employee conduct policy with staff. Board meetings of the nrf foundation are opened with either a written distribution of the nrf antitrust guidelines or a general reference to the fact that the nrf foundation does follow such guidelines and those attending the meeting are requested to adhere to them. The foundation's governing body also attests annually to the nrf conflict of interest policy adopted by the nrf foundation board. In the event a conflict is determined, the board member with the conflict is asked to recuse him or herself from voting on the matter under discussion.”

Form 990, Part VI, Section C, Line 19

“The nrf foundation makes its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nrf Foundation
EIN
52-1224690
Phone
2027837971
Address
1101 NEW YORK AVENUE NW NO 1200, WASHINGTON, DC 20005

Signing Officer

Name
Carleen Kohut
Title
Evp/COO
Phone
2027837971
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carleen Kohut
Formed
1981
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
320

Preparer

Firm
Deloitte Tax Llp
Address
7900 TYSONS ONE PLACE SUITE 800, MCLEAN, VA 22101-5971
Preparer
Rachel Kaufman
Phone
7032511000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program management and computer services: program service expenses 1,175,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,175,785. Research: program service expenses 261,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,293. Campus outreach: program service expenses 119,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,040.”

Raw XML AppendixShowing 400 of 889 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17167260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2177767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2286722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2392471
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BARR
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL COLANERI
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE DIFERDINANDO
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF GENNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE GSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLETTE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA IACOVONE
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE KIRGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KARIN NORINGTON-REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW R SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE VOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm19TALIA WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIELLE WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLEEN C KOHUT
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE MARTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21470749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2146614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22753065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23492851
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (START JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR (START JAN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (END JAN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR (END JAN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (START JAN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (START JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (END AUG 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (START JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT, NRF FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02004069
IRS990/FundraisingDirectExpensesAmt01986114
IRS990/FundraisingGrossIncomeAmt01631070
IRS990/GainOrLossGrp/SecuritiesAmt050603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0560651
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0560651
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269855
IRS990/GrossReceiptsAmt07627027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041494
IRS990/InformationTechnologyGrp/ProgramServicesAmt059022
IRS990/InformationTechnologyGrp/TotalAmt0100516
IRS990/InvestmentIncomeGrp/ExclusionAmt0218301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218301
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NRF FOUNDATION SHAPES RETAIL'S FUTURE BY BUILDING AWARENESS OF THE INDUSTRY THROUGH STATISTICS AND STORIES; DEVELOPING TALENT THROUGH EDUCATION, EXPERIENCES AND SCHOLARSHIPS; AND FOSTERING CAREER GROWTH AMONG PEOPLE WHO WORK IN RETAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08622840
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-355044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-355044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146434
IRS990/NoncashContributionsAmt0679554
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060674
IRS990/OfficeExpensesGrp/ProgramServicesAmt087053
IRS990/OfficeExpensesGrp/TotalAmt0147727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263284
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
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IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherLiabilitiesGrp/BOYAmt0154968
IRS990/OtherLiabilitiesGrp/EOYAmt01024794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132238

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,088,379
Liabilities
$2,465,539
Net assets
$8,622,840
Revenue
$5,421,661
Expenses
$5,674,704
Net income
-$253,043
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