Civic Intelligence

Nrf Foundation

990 • Fiscal year 2022 • EIN 52-1224690

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 12, 2022

Organization ProfileWWW.NRFFOUNDATION.ORG
1101 New York Avenue NW 1200Washington, DC 20005

(202) 783-7971

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$6,841,643

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 154.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,745,201

Up $4,146,703 (+43%) from 2021

Net Assets

Up

$7,962,700

Up $384,164 (+5.1%) from 2021

Liabilities

Up

$5,782,501

Up $3,762,539 (+186%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$4,428,251

Up $1,608,361 (+57%) from 2021

Expenses

Up

$3,824,682

Up $30,223 (+0.8%) from 2021

Net Income

Up

$603,569

Up $1,578,138 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$13,745,201
Liabilities$5,782,501
Net Assets$7,962,700
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$4,428,251
Expenses$3,824,682
Net Income$603,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$4,428,251
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$3,501,864$7,509,676▲ $4,007,812
Investments in Publicly Traded Securities$4,972,788$5,023,812▲ $51,024
Accounts Receivable$966,622$849,912▼ $116,710
Prepaid Expenses and Deferred Charges$72,219$333,460▲ $261,241
Land, Buildings, and Equipment, Net$85,005$28,341▼ $56,664
Total Assets$9,598,498$13,745,201▲ $4,146,703
Liabilities
Deferred Revenue$1,872,814$5,613,892▲ $3,741,078
Accounts Payable and Accrued Expenses$133,061$128,999▼ $4,062
Other Liabilities$14,087$39,610▲ $25,523
Total Liabilities$2,019,962$5,782,501▲ $3,762,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,244,425$5,891,248▲ $646,823
Net Assets With Donor Restrictions$2,334,111$2,071,452▼ $262,659
Total Net Assets Fund Balance$7,578,536$7,962,700▲ $384,164
Total Liabilities and Net Assets / Fund Balance$9,598,498$13,745,201▲ $4,146,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,341$198,299$226,640
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ThorneExec Dir, Nrff/SVP, Pr NrfPT$232,875$143,545$376,420
Adam LukoskieVPFT$179,278$25,433$204,711
Robin WagherSr. Director, Retailer EngPT$112,638$23,444$136,082

Board Members and Trustees

NameTitle
Tony Spring Start 12022Chair
Jeff Gennette Thru 12022Immediate Past Chair
Matthew R ShayPresident and CEO, Nrf
Arlette Guthrie Thru 92021Director
Barbra Bukovac Start 62021Director
Damu MccoyDirector
Danielle Kirgan Thru 12022Director
Emily Chin Thru 112021Director
JERRY O'BRIEN THRU 12022Director
James Vickers Thru 62021Director
Karin Norington-reavesDirector
Keith Lipert Start 12022Director
Lee Culpepper Thru 12022Director
M R Amirshahi Start 12022Director
Michael ColaneriDirector
Richard Widdowson Start 62021Director
Sherry Yaskin Start 92021Director
Steve Barr Thru 62021Director
Susan Hart Thru 12022Director
Talia Watts Thru 12022Director
Stephanie MartzGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Box 9 LLCDesign Services3805 12TH STREET NE, Washington, DC 20017$123,775
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$4,143,458
Investment Income
$280,793
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$603,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,521
Other Expenses$1,742,911
Grants and Similar Amounts Paid$277,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,053$181,618-$991,671
Fees for Services Other$751,961$2,422-$754,383
Payments to Affiliates-$500,000-$500,000
Other Employee Benefits$314,216$69,826-$384,042
Current Officers, Directors, Trustees, and Key Employees$319,900$31,638-$351,538
Grants to Domestic Individuals$277,250--$277,250
Advertising$217,852--$217,852
Office Expenses$121,127$16,450-$137,577
Payroll Taxes$63,361$13,909-$77,270
Depreciation Depletion-$56,664-$56,664
Conferences and Meetings$14,256$8,478-$22,734
Travel$14,396$5,842-$20,238
Fees for Service Investment Mgmnt Fees-$10,364-$10,364
Information Technology$3,500$5,213-$8,713
Other Expenses$5,000--$5,000
Fees for Services Accounting-$4,620-$4,620
Fees for Services Legal-$4,239-$4,239
All Other Expenses-$527-$527
Total Functional Expenses$2,912,872$911,810$0$3,824,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$39,610
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 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
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 2021 form 990 was shared with the finance committee 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 1200, WASHINGTON, DC 20005

Signing Officer

Name
Zahilys Hernandez-perez
Title
Chief Financial Officer
Phone
2027837971
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Shay
Formed
1981
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
180

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 751,961. Management and general expenses 2,422. Fundraising expenses 0. Total expenses 754,383.”

Raw XML AppendixShowing 400 of 734 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/PersonNm7MICHAEL COLANERI
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE CULPEPPER THRU 12022
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLETTE GUTHRIE THRU 92021
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HART THRU 12022
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE KIRGAN THRU 12022
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH LIPERT START 12022
IRS990/Form990PartVIISectionAGrp/PersonNm13DAMU MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm14KARIN NORINGTON-REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY O'BRIEN THRU 12022
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES VICKERS THRU 62021
IRS990/Form990PartVIISectionAGrp/PersonNm17TALIA WATTS THRU 12022
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WIDDOWSON START 62021
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRY YASKIN START 92021
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM LUKOSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBIN WAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM THORNE
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21179558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23333999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06033480
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20707524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2228218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23333999
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO, NRF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIRECTOR, RETAILER ENG
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIR, NRFF/SVP, PR NRF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04428251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05213
IRS990/InformationTechnologyGrp/ProgramServicesAmt03500
IRS990/InformationTechnologyGrp/TotalAmt08713
IRS990/InvestmentIncomeGrp/ExclusionAmt0280793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04972788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05023812
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028341
IRS990/LandBldgEquipCostOrOtherBssAmt0226640
IRS990/LegalDomicileStateCd0DC
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
IRS990/NetAssetsOrFundBalancesBOYAmt07578536
IRS990/NetAssetsOrFundBalancesEOYAmt07962700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-219405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05244425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05891248
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121127
IRS990/OfficeExpensesGrp/TotalAmt0137577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384042
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherLiabilitiesGrp/BOYAmt014087
IRS990/OtherLiabilitiesGrp/EOYAmt039610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991671
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0500000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0500000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013909
IRS990/PayrollTaxesGrp/ProgramServicesAmt063361
IRS990/PayrollTaxesGrp/TotalAmt077270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333460
IRS990/PrincipalOfficerNm0MATTHEW SHAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ASSESS/CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02841179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1867375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02841179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1867375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434904
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND RETAIL INDUSTRY PROJECTS: IN ORDER TO ENSURE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0971324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01302279
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP PROGRAMS: IN SUPPORT OF ITS MISSION TO ADVANCE THE INTERESTS OF THE RETAIL INDUSTRY THROUGH EDUCATION, THE FOUNDATION SPONSORS SEVERAL PROGRAMS PROVIDING SCHOLARSHIPS TO INDVIDUALS ATTENDING ELIGIBLE INSTITUTIONS WHO ARE INTERESTED IN A VARIETY OF CAREERS WITHIN THE INDUSTRY. THE CRITERIA FOR AWARDING SCHOLARSHIPS ARE FURTHER DESCRIBED IN SCHEDULE I OF THIS FORM 990.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0277250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171000
IRS990/PYInvestmentIncomeAmt0339439
IRS990/PYOtherExpensesAmt01740718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02320761
IRS990/PYRevenuesLessExpensesAmt0-974569
IRS990/PYSalariesCompEmpBnftPaidAmt01882741
IRS990/PYTotalExpensesAmt03794459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02819890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0603569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,745,201
Liabilities
$5,782,501
Net assets
$7,962,700
Revenue
$4,428,251
Expenses
$3,824,682
Net income
$603,569
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