Civic Intelligence

Nrf Foundation

990 • Fiscal year 2024 • EIN 52-1224690

Mar 01, 2023 to Feb 29, 2024 • Filed on Jun 24, 2024

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

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$5,618,632

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$21,772,767

Up $3,692,582 (+20%) from 2023

Net Assets

Up

$15,360,463

Up $2,631,376 (+21%) from 2023

Liabilities

Up

$6,412,304

Up $1,061,206 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Down

$9,275,963

Down $1,567,402 (-14%) from 2023

Expenses

Up

$7,431,567

Up $1,898,419 (+34%) from 2023

Net Income

Down

$1,844,396

Down $3,465,821 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$21,772,767
Liabilities$6,412,304
Net Assets$15,360,463
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$9,275,963
Expenses$7,431,567
Net Income$1,844,396
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$10,245,929
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$5,663,670$11,730,250▲ $6,066,580
Cash and Non-Interest-Bearing Accounts$9,846,184$8,444,623▼ $1,401,561
Accounts Receivable$2,123,278$1,032,668▼ $1,090,610
Prepaid Expenses and Deferred Charges$400,506$538,205▲ $137,699
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$18,080,185$21,772,767▲ $3,692,582
Other Assets Total$46,547$27,021▼ $19,526
Liabilities
Deferred Revenue$3,861,739$5,064,553▲ $1,202,814
Accounts Payable and Accrued Expenses$1,489,359$1,347,751▼ $141,608
Total Liabilities$5,351,098$6,412,304▲ $1,061,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,785,768$13,590,529▲ $2,804,761
Net Assets With Donor Restrictions$1,943,319$1,769,934▼ $173,385
Total Net Assets Fund Balance$12,729,087$15,360,463▲ $2,631,376
Total Liabilities and Net Assets / Fund Balance$18,080,185$21,772,767▲ $3,692,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$226,640$226,640
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam LukoskieExecutive DirectorPT$229,276$32,641$261,917

Board Members and Trustees

NameTitle
Tony SpringChair
Matthew ShayPresident and CEO, Nrf
Ann SattinDirector
Ashlee ChicoineDirector
Barbra BukovacDirector
Keith LipertDirector
Lorraine StomskiDirector
M R AmirshahiDirector
Mark IrvinDirector
Michael ColaneriDirector
Richard WiddowsonDirector
Sherry YaskinDirector
Justin SmithDirector (as of 01/24)
Martin ScaglioneDirector (as of 01/24)
Michael KeinathDirector (as of 01/24)
Monica DavilaDirector (as of 01/24)
Ron BrownDirector (as of 06/23)
Tonya HallettDirector (as of 06/23)
Megan MarrDirector (thru 01/24)
Karin Norington-reavesDirector (thru 06/23)
Kevin ErtellDirector (thru 10/23)
Stephanie MartzSecretary and General Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccmh Times Square LLCConference Lodging6903 ROCKLEDGE DRIVE SUITE 1500, Bethesda, MD 20817$1,169,366
Open Box 9 LLCDesign Services3805 12TH STREET NE, Washington, DC 20017$182,289
Lotis Blue Consulting LLCConsulting Services200 WEST ADAMS STREET SUITE 2900, Chicago, IL 60606$175,000
Sky Project By Rhubarb LLCConference Services30 HUDSON YARDS 101ST FLOOR, New York, NY 10001$109,095
Revenue and Support

Revenue Composition

Contributions and Grants
$2,884,725
Program Service Revenue
$6,840,086
Investment Income
$297,818
Other Revenue
$-746,666
All Other Contributions
$25,000
Change in Net Assets
$1,844,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,267,754
Salaries, Compensation, and Employee Benefits$1,522,436
Grants and Similar Amounts Paid$641,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,942,597$550,109-$2,492,706
Payments to Affiliates-$1,000,000-$1,000,000
Travel$936,062$24,449-$960,511
Other Salaries and Wages$695,243$37,955-$733,198
Grants to Domestic Individuals$641,377--$641,377
Advertising$398,018--$398,018
Current Officers, Directors, Trustees, and Key Employees$345,600$51,705-$397,305
Payroll Taxes$194,068$140,627-$334,695
Office Expenses$210,002$18,975-$228,977
Information Technology-$61,349-$61,349
Other Employee Benefits$57,238--$57,238
Fees for Service Investment Mgmnt Fees-$18,217-$18,217
Conferences and Meetings$2,457$5,993-$8,450
Fees for Services Accounting-$6,377-$6,377
Other Expenses$88,085$3,557-$3,557
Fees for Services Legal-$1,507-$1,507
Total Functional Expenses$5,510,747$1,920,820$0$7,431,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$969,966
Fundraising Gross Income$223,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$3,083,025$223,300$348,746$-125,446
Total Events$3,083,025$223,300$969,966$-746,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 2023 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 cfo 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
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Shay
Formed
1981
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Kelli Peck
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,942,597. Management and general expenses 550,109. Fundraising expenses 0. Total expenses 2,492,706.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from prior years.”

Raw XML AppendixShowing 400 of 770 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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201022883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2198313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2238401
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm1M R AMIRSHAHI
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBRA BUKOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEE CHICOINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL COLANERI
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN ERTELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TONYA HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KEINATH
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH LIPERT
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN MARR
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN SATTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN SCAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16LORRAINE STOMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17KARIN NORINGTON-REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WIDDOWSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRY YASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM LUKOSKIE
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22229276
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt204595749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21886910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2240460
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (AS OF 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO, NRF
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02859725
IRS990/FundraisingDirectExpensesAmt0969966
IRS990/FundraisingGrossIncomeAmt0223300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0641377
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0641377
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010245929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061349
IRS990/InformationTechnologyGrp/TotalAmt061349
IRS990/InvestmentIncomeGrp/ExclusionAmt0297818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05663670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011730250
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt015360463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-746666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-746666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0786980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010785768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013590529
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210002
IRS990/OfficeExpensesGrp/TotalAmt0228977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046547
IRS990/OtherAssetsTotalGrp/EOYAmt027021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057238
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03557
IRS990/OtherExpensesGrp/ProgramServicesAmt088085
IRS990/OtherExpensesGrp/TotalAmt088085
IRS990/OtherExpensesGrp/TotalAmt13557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733198
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01000000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01000000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194068
IRS990/PayrollTaxesGrp/TotalAmt0334695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0538205
IRS990/PrincipalOfficerNm0MATTHEW SHAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ASSESS/CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,772,767
Liabilities
$6,412,304
Net assets
$15,360,463
Revenue
$9,275,963
Expenses
$7,431,567
Net income
$1,844,396
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