Civic Intelligence

Nrf Foundation

990 • Fiscal year 2020 • EIN 52-1224690

Mar 01, 2019 to Feb 29, 2020 • Filed on Nov 19, 2020

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,557,340

Down $1,531,039 (-14%) from 2019

Net Assets

Down

$8,019,409

Down $603,431 (-7.0%) from 2019

Liabilities

Down

$1,537,931

Down $927,608 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$5,568,273

Up $146,612 (+2.7%) from 2019

Expenses

Up

$6,211,850

Up $537,146 (+9.5%) from 2019

Net Income

Down

-$643,577

Down $390,534 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$9,557,340
Liabilities$1,537,931
Net Assets$8,019,409
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$5,568,273
Expenses$6,211,850
Net Income-$643,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$8,403,929
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,536,733$4,750,363▲ $213,630
Cash and Non-Interest-Bearing Accounts$5,536,518$3,181,915▼ $2,354,603
Accounts Receivable$537,518$1,263,406▲ $725,888
Prepaid Expenses and Deferred Charges$279,285$219,991▼ $59,294
Land, Buildings, and Equipment, Net$198,325$141,665▼ $56,660
Total Assets$11,088,379$9,557,340▼ $1,531,039
Liabilities
Deferred Revenue$894,346$1,057,630▲ $163,284
Accounts Payable and Accrued Expenses$546,399$310,427▼ $235,972
Other Liabilities$1,024,794$169,874▼ $854,920
Total Liabilities$2,465,539$1,537,931▼ $927,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,695,523$5,883,159▲ $187,636
Net Assets With Donor Restrictions$2,927,317$2,136,250▼ $791,067
Total Net Assets Fund Balance$8,622,840$8,019,409▼ $603,431
Total Liabilities and Net Assets / Fund Balance$11,088,379$9,557,340▼ $1,531,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,665$84,975$226,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen DavisPresidentFT$346,500$238,632$585,132
Adam LukoskieVPFT$153,750$21,027$174,777
Robin WagherSr. Director, Retailer EngagementPT$105,452$34,894$140,346

Board Members and Trustees

NameTitle
Jeff GennetteChair
Matthew R ShayPresident and CEO, Nrf
Arlette GuthrieDirector
Bill BrandDirector
Danielle KirganDirector
Emilie AntonettiDirector
Gina IacovoneDirector
JERRY O'BRIENDirector
Karin Norington-reavesDirector
Lee CulpepperDirector
Michael ColaneriDirector
Steve BarrDirector
Susan HartDirector
Talia WattsDirector
Danielle DiferdinandoDirector (end 1/20)
Deb DeckerDirector (end 1/20)
Mark LarsonDirector (end 1/20)
Danielle WallisDirector (end 2/20)
James VickersDirector (start 6/19)
Carleen C KohutEvp and COO (end 10/19)
Stephanie MartzGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Hst Lessee Snyt LLCConference Lodging811 SEVENTH AVENUE, New York, NY 10019$620,018
Ccmh Times Square LLCConference Lodging6903 ROCKLEDGE DRIVE SUITE 1500, Bethesda, MD 20817$619,868
360 Design EventsPromotional Event Services135 MADISON AVENUE 5TH FLOOR, New York, NY 10016$542,038
Kaleidoscope Learning INCEducational Content41 MADISON AVENUE 31ST FLOOR, New York, NY 10010$490,816
Scantron CorporationProgram Management And Computer Services1313 LONE OAK RD, Eagan, MN 55121$412,119
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000,348
Program Service Revenue
$2,771,783
Investment Income
$182,956
Other Revenue
$-1,386,814
All Other Contributions
$238,698
Change in Net Assets
$-643,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$203,281Cost/selling Price
Total Noncash Contributions16$203,281-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,056,364
Salaries, Compensation, and Employee Benefits$1,712,529
Grants and Similar Amounts Paid$442,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,084,111$43,828-$2,127,939
Other Salaries and Wages$726,632$169,106-$895,738
Payments to Affiliates$58,045$691,955-$750,000
Current Officers, Directors, Trustees, and Key Employees$293,839$168,877-$462,716
Grants to Domestic Individuals$442,957--$442,957
Conferences and Meetings$275,819$19,415-$295,234
Pension Plan Contributions$207,859$70,679-$278,538
Information Technology$265,943$2,114-$268,057
Advertising$242,924$362-$243,286
Office Expenses$131,485$59,729-$191,214
Travel$53,421$40,382-$93,803
Payroll Taxes$65,754$9,783-$75,537
Depreciation Depletion-$56,660-$56,660
Fees for Services Legal-$37,536-$37,536
Fees for Services Accounting-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$9,472-$9,472
Other Expenses$2,434--$2,434
All Other Expenses$-32,909$3,638-$-29,271
Total Functional Expenses$4,818,314$1,393,536$0$6,211,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,898,458
Fundraising Gross Income$510,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$4,271,831$510,181$937,513$-427,332
Total Events$4,271,831$510,181$1,898,458$-1,388,277
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$169,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 2019 form 990 was shared with the finance committee chair prior to its filing. The final return was signed by the foundation's tax advisor, rsm us llp, 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
Zahilys Hernandez-perez
Title
Chief Financial Officer
Phone
2027837971
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Shay
Formed
1981
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
294

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,084,111. Management and general expenses 43,828. Fundraising expenses 0. Total expenses 2,127,939.”

FORM 990, PART XII, LINE 2B:

“Audited statement response: the organization is included in a consolidated financial statement audited by an independent auditor under gaap and issued to the national retail federation's finance committee.”

Raw XML AppendixShowing 400 of 836 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/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt188.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt208.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18532138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1967354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2056376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2174483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316284
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IRS990/Form990PartVIISectionAGrp/PersonNm1EMILIE ANTONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BARR
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL COLANERI
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE DIFERDINANDO
IRS990/Form990PartVIISectionAGrp/PersonNm8ARLETTE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA IACOVONE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE KIRGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KARIN NORINGTON-REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELLE WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TALIA WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW R SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLEEN C KOHUT
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM LUKOSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBIN WAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19524513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt183913714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1958279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20598365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21973666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2318610
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (END 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (END 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (END 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (START 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (END 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO, NRF
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP AND COO (END 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. DIRECTOR, RETAILER ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03761650
IRS990/FundraisingDirectExpensesAmt01898458
IRS990/FundraisingGrossIncomeAmt0510181
IRS990/GainOrLossGrp/SecuritiesAmt0-42785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0442957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0442957
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0894413
IRS990/GrossReceiptsAmt08403929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02114
IRS990/InformationTechnologyGrp/ProgramServicesAmt0265943
IRS990/InformationTechnologyGrp/TotalAmt0268057
IRS990/InvestmentIncomeGrp/ExclusionAmt0225741
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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
IRS990/NetAssetsOrFundBalancesBOYAmt08622840
IRS990/NetAssetsOrFundBalancesEOYAmt08019409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1388277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1388277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05695523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05883159
IRS990/NoncashContributionsAmt0203281
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131485
IRS990/OfficeExpensesGrp/TotalAmt0191214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt02434
IRS990/OtherExpensesGrp/TotalAmt02434
IRS990/OtherLiabilitiesGrp/BOYAmt01024794

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,557,340
Liabilities
$1,537,931
Net assets
$8,019,409
Revenue
$5,568,273
Expenses
$6,211,850
Net income
-$643,577
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