Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 71.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$25,544,235
Up $3,771,468 (+17%) from 2024
Net Assets
Down$12,982,222
Down $2,378,241 (-15%) from 2024
Liabilities
Up$12,562,013
Up $6,149,709 (+96%) from 2024
Revenue And Expenses
Revenue
Up$11,709,944
Up $2,433,981 (+26%) from 2024
Expenses
Up$14,410,360
Up $6,978,793 (+94%) from 2024
Net Income
Down-$2,700,416
Down $4,544,812 (-246%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2024 to Feb 28, 2025
- Signed
- Jul 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $15,273,049
Mission and Program Overview
Mission
To pursue the public education and research purposes of the national retail federation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,730,250 | $12,743,306 | ▲ $1,013,056 |
| Cash and Non-Interest-Bearing Accounts | $8,444,623 | $10,231,988 | ▲ $1,787,365 |
| Accounts Receivable | $1,032,668 | $1,401,983 | ▲ $369,315 |
| Prepaid Expenses and Deferred Charges | $538,205 | $1,166,958 | ▲ $628,753 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $21,772,767 | $25,544,235 | ▲ $3,771,468 |
| Other Assets Total | $27,021 | $0 | ▼ $27,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,347,751 | $7,057,935 | ▲ $5,710,184 |
| Deferred Revenue | $5,064,553 | $4,949,074 | ▼ $115,479 |
| Other Liabilities | $0 | $555,004 | ▲ $555,004 |
| Total Liabilities | $6,412,304 | $12,562,013 | ▲ $6,149,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,590,529 | $11,402,085 | ▼ $2,188,444 |
| Net Assets With Donor Restrictions | $1,769,934 | $1,580,137 | ▼ $189,797 |
| Total Net Assets Fund Balance | $15,360,463 | $12,982,222 | ▼ $2,378,241 |
| Total Liabilities and Net Assets / Fund Balance | $21,772,767 | $25,544,235 | ▲ $3,771,468 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $226,640 | $226,640 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Lukoskie | Executive Director | PT | $234,194 | $102,927 | $337,121 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Preston | Chair (as of 01/25) |
| Tony Spring | Chair (thru 01/25) |
| Matt R Shay | President and CEO, Nrf |
| Ann Sattin | Director |
| Ashlee Chicoine | Director |
| Barbra Bukovac | Director |
| Justin Smith | Director |
| Lorraine Stomski | Director |
| Malek Robert Bobby Amirshahi | Director |
| Mark Irvin | Director |
| Martin Scaglione | Director |
| Michael Keinath | Director |
| Monica Davila | Director |
| Richard Widdowson | Director |
| Ron Brown | Director |
| Tonya Hallett | Director |
| Laura Felice | Director (as of 01/25) |
| Keith Lipert | Director (thru 01/25) |
| Kev Addison | Director (thru 01/25) |
| Michael Colaneri | Director (thru 01/25) |
| Sherry Yaskin | Director (thru 09/24) |
| Miri Chan | Director-nonvoting (as of 01/25) |
| Stephanie Martz | Secretary and General Counsel |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,556,007
- Program Service Revenue
- $9,307,965
- Investment Income
- $715,494
- Other Revenue
- $-869,522
- All Other Contributions
- $3,437
- Change in Net Assets
- $-2,700,416
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,698,944 |
| Salaries, Compensation, and Employee Benefits | $1,901,060 |
| Grants and Similar Amounts Paid | $810,356 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,553,727 | $430,401 | - | $2,984,128 |
| Payments to Affiliates | - | $1,000,000 | - | $1,000,000 |
| Other Salaries and Wages | $745,904 | $75,400 | - | $821,304 |
| Grants to Domestic Individuals | $810,356 | - | - | $810,356 |
| Other Employee Benefits | $572,633 | $27,361 | - | $599,994 |
| Information Technology | $6,240 | $588,371 | - | $594,611 |
| Current Officers, Directors, Trustees, and Key Employees | $346,800 | $60,000 | - | $406,800 |
| Advertising | $320,952 | - | - | $320,952 |
| Travel | $205,211 | $30,016 | - | $235,227 |
| Office Expenses | $193,986 | $14,613 | - | $208,599 |
| Other Expenses | $150,660 | - | - | $150,660 |
| Payroll Taxes | $64,918 | $8,044 | - | $72,962 |
| Fees for Service Investment Mgmnt Fees | - | $24,614 | - | $24,614 |
| Conferences and Meetings | - | $18,940 | - | $18,940 |
| All Other Expenses | $2,841 | $5,363 | - | $8,204 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Fees for Services Legal | - | $1,852 | - | $1,852 |
| Total Functional Expenses | $12,119,385 | $2,290,975 | $0 | $14,410,360 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,023,387 |
| Fundraising Gross Income | $153,865 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/auction | $2,706,435 | $153,865 | $420,401 | $-266,536 |
| Total Events | $2,706,435 | $153,865 | $1,023,387 | $-869,522 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $555,004 |
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 2024 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
- 2025-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Shay
- Formed
- 1981
- Legal Domicile
- Dc
- Voting Board Members
- 16
- Independent Board Members
- 15
- 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 2,553,727. Management and general expenses 430,401. Fundraising expenses 0. Total expenses 2,984,128.”
Form 990, Part IX, Line 24A
“The organization made a $6.5m contribution commitment to a higher education entity establishing an endowment. The endowment will fund a permanent initiative consisting of an academic chair, research, an annual summit, case studies and additional activities that advance and develop future retail leaders. The expense and liability in connection with this commitment were recorded at present value.”
FORM 990, PART XII, LINE 2C:
“The audit oversight process has remained unchanged from prior years.”
Raw XML AppendixShowing 400 of 765 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7057935 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1401983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PURSUE THE PUBLIC EDUCATION AND RESEARCH PURPOSES OF THE NATIONAL RETAIL FEDERATION. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 320952 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8204 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZAHILYS HERNANDEZ-PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027837971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 NEW YORK AVENUE NW 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10231988 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2552570 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2556007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 810356 |
| IRS990/CYInvestmentIncomeAmt | 0 | 715494 |
| IRS990/CYOtherExpensesAmt | 0 | 11698944 |
| IRS990/CYOtherRevenueAmt | 0 | -869522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9307965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2700416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1901060 |
| IRS990/CYTotalExpensesAmt | 0 | 14410360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11709944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4949074 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESEARCH 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1580137 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9191787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1852 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2984128 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 105388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 58659 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT R SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEV ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALEK ROBERT BOBBY AMIRSHAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBRA BUKOVAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRI CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEE CHICOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL COLANERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA FELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONYA HALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL KEINATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH LIPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN SATTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTIN SCAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUSTIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORRAINE STOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD WIDDOWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHERRY YASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHANIE MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ADAM LUKOSKIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 290194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 7280735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 935976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 72548 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO, NRF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (AS OF 01/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR (THRU 01/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (THRU 01/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-NONVOTING (AS OF 01/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU 01/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (AS OF 01/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU 01/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (THRU 09/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2552570 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1023387 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153865 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 182044 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 810356 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 810356 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2721762 |
| IRS990/GrossReceiptsAmt | 0 | 15273049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 588371 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 594611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 533450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 533450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11730250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12743306 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226640 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2539718 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15360463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12982222 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 182044 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 182044 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -869522 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -869522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 322175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13590529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11402085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 572633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 599994 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENDOWMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6145157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6145157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 555004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 745904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 821304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1000000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1000000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 538205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1166958 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW SHAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESS/CERTIFICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7378976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1313415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 615574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7378976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1313415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 615574 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RISE UP: TRAINING AND CREDENTIALING INITIATIVE DESIGNED BY THE RETAIL INDUSTRY TO HELP PEOPLE - REGARDLESS OF EDUCATIONAL BACKGROUND, ECONOMIC MEANS OR AGE - ACQUIRE THE SKILLS THEY NEED TO LAND JOBS IN RETAIL AND ADVANCE INTO PROMISING CAREERS. |
Document Assets
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Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,544,235
- Liabilities
- $12,562,013
- Net assets
- $12,982,222
- Revenue
- $11,709,944
- Expenses
- $14,410,360
- Net income
- -$2,700,416