Civic Intelligence

Florida Retail Foundation Inc.

EIN 59-3430333 • 501(c)3 • Tallahassee, FL

Pub. 78 Eligible990-N Coverage

Profile

To provide educational programs and support services that promote the professional development of persons employed or seeking employment in the retail industry.

227 South Adams StreetTallahassee, FL 32301-1720

floridaretailfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$154,123

Up $111,820 (+264%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$154,123

Up $111,820 (+264%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$62,500

Up $18,759 (+43%) from 2019

Expenses

Up

$47,572

Up $16,992 (+56%) from 2019

Net Income

Up

$14,928

Up $1,767 (+13%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $58,436Liabilities 2010: $46,6272010Assets 2011: $95,278Liabilities 2011: $64,853Net Assets 2011: $30,4252011Assets 2012: $60,313Liabilities 2012: $28,752Net Assets 2012: $31,5612012Assets 2013: $199,645Liabilities 2013: $158,374Net Assets 2013: $41,2712013Assets 2014: $52,481Liabilities 2014: $30,703Net Assets 2014: $21,7782014Assets 2015: $40,554Liabilities 2015: $5,000Net Assets 2015: $35,5542015Assets 2016: $39,707Liabilities 2016: $8,177Net Assets 2016: $31,5302016Assets 2017: $27,315Liabilities 2017: $45Net Assets 2017: $27,2702017Assets 2018: $35,531Liabilities 2018: $6,389Net Assets 2018: $29,1422018Assets 2019: $42,303Liabilities 2019: $0Net Assets 2019: $42,3032019Assets 2024: $154,123Liabilities 2024: $0Net Assets 2024: $154,1232024

Highlighted filing

2024

Assets$154,123
Liabilities$0
Net Assets$154,123
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $170,160Expenses 2010: $139,940Net Income 2010: $30,2202010Expenses 2011: $216,1602011Expenses 2012: $142,3382012Revenue 2013: $301,592Expenses 2013: $291,882Net Income 2013: $9,7102013Revenue 2014: $271,030Expenses 2014: $290,523Net Income 2014: -$19,4932014Revenue 2015: $151,797Expenses 2015: $138,021Net Income 2015: $13,7762015Revenue 2016: $99,324Expenses 2016: $103,348Net Income 2016: -$4,0242016Revenue 2017: $73,504Expenses 2017: $77,764Net Income 2017: -$4,2602017Revenue 2018: $46,513Expenses 2018: $44,641Net Income 2018: $1,8722018Revenue 2019: $43,741Expenses 2019: $30,580Net Income 2019: $13,1612019Revenue 2024: $62,500Expenses 2024: $47,572Net Income 2024: $14,9282024

Highlighted filing

2024

Revenue$62,500
Expenses$47,572
Net Income$14,928
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$154,123
Liabilities
$0
Net assets
$154,123
Revenue
$62,500
Expenses
$47,572
Net income
$14,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.63$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.44$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.74$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.99$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.52$1.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.22$2.71$2.91$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.00$1.58$0.41$3.02$2.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.32$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.65$0.30$2.16
2010Summary only. Only limited summary data is available for this year.$0.58$0.47$1.70$1.40$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$62,500
Mission and Program Overview

Mission

To provide educational programs and support services that promote the professional development of persons employed or seeking employment in the retail industry.

To support the retail industry through the advancement of education, research, and retail careers.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL PROGRAMS TO ENHANCE AND ENCOURAGE PROFESSIONAL DEVELOPMENT OF RETAIL INDUSTRY PROFESSIONALS.$0$47,281
MISCELLANEOUS FOUNDATION EXPENSES$0$291
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SHALLEYDirector-$0--
DIANA ALLANDirector-$0--
ANN LANGSTONDirector-$0--
LORENA HOLLEYChair-$0--
ANALORENA MELENDEZTreasurer-$0--
DEBBIE CROWCFO (Non-Voting)-$0--
Filing and Contact Details

Filer

Filer Name
Florida Retail Foundation Inc
EIN
59-3430333
Phone
8502224082
Address
227 SOUTH ADAMS STREET, TALLAHASSEE, FL 32301-1720

Signing Officer

Name
Scott Shalley
Title
President & CEO
Phone
8502224082
Signed
2025-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc foundation expenses. Amount: 291. Description: meeting sponsorships. Amount: 47,281. Total to form 990-ez, line 16: 47,572.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from frf. Beg. Of year amount: 10,248. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unearned chairman's cir new. Beg. Of year amount: 7,500. End of year amount: 0.”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO (NON-VOTING)
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047572
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE RETAIL INDUSTRY THROUGH THE ADVANCEMENT OF EDUCATION, RESEARCH, AND RETAIL CAREERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC FOUNDATION EXPENSES. AMOUNT: 291. DESCRIPTION: MEETING SPONSORSHIPS. AMOUNT: 47,281. TOTAL TO FORM 990-EZ, LINE 16: 47,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM FRF. BEG. OF YEAR AMOUNT: 10,248. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNEARNED CHAIRMAN'S CIR NEW. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SHALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08502224082
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA RETAIL FOUNDATION INC
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ReturnHeader/Filer/EIN0593430333
ReturnHeader/Filer/PhoneNum08502224082
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY T KOLKA
ReturnHeader/ReturnTs02025-10-22T21:30:32-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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