Nrf Foundation

Washington, DC
Tax-exempt since Dec. 1981
EIN: 52-1224690

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$9.28M (2024)

Expenses

$7.43M (2024)

Total Assets

$21.8M (2024)

Total Liabilities

$6.41M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2024

Revenue

$9,275,963

Expenses

$7,431,567

Net Income

$1,844,396

Net Assets

$15,360,463

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,884,725	31.1%
Program Services	$6,840,086	73.7%
Investment Income	$297,818	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$746,666
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$397,305	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$733,198	9.9%

Assets/Debt
Total Assets	$21,772,767
Total Liabilities	$6,412,304
Net Assets	$15,360,463

Compensation

Key Employees and Officers	Compensation	Related	Other
Adam Lukoskie (Executive Director)	$229,276	$40,460	$38,401
Tony Spring (Chair)	$0	$0	$0
M R Amirshahi (Director)	$0	$0	$0
Ron Brown (Director (As Of 06/23))	$0	$0	$0
Barbra Bukovac (Director)	$0	$0	$0
Ashlee Chicoine (Director)	$0	$0	$0
Michael Colaneri (Director)	$0	$0	$0
Monica Davila (Director (As Of 01/24))	$0	$0	$0
Kevin Ertell (Director (Thru 10/23))	$0	$0	$0
Tonya Hallett (Director (As Of 06/23))	$0	$0	$0
Mark Irvin (Director)	$0	$0	$0
Michael Keinath (Director (As Of 01/24))	$0	$0	$0
Keith Lipert (Director)	$0	$0	$0
Megan Marr (Director (Thru 01/24))	$0	$0	$0
Ann Sattin (Director)	$0	$0	$0
Martin Scaglione (Director (As Of 01/24))	$0	$0	$0
Justin Smith (Director (As Of 01/24))	$0	$0	$0
Lorraine Stomski (Director)	$0	$0	$0
Karin Norington Reaves (Director (Thru 06/23))	$0	$0	$0
Richard Widdowson (Director)	$0	$0	$0
Sherry Yaskin (Director)	$0	$0	$0
Matthew Shay (President And Ceo, Nrf)	$0	$4,595,749	$1,022,883
Stephanie Martz (Secretary And General Counsel)	$0	$886,910	$98,313

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990

Filed on June 25, 2024

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Fiscal Year Ending Feb.
2023

Revenue

$10,843,365

Expenses

$5,533,148

Net Income

$5,310,217

Net Assets

$12,729,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,968,400	55.0%
Program Services	$5,990,245	55.2%
Investment Income	$193,880	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,309,160
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$586,101	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$582,525	10.5%

Assets/Debt
Total Assets	$18,080,185
Total Liabilities	$5,351,098
Net Assets	$12,729,087

Compensation

Key Employees and Officers	Compensation	Related	Other
William Thorne (Exec Dir, Nrff/Svp, Pr Nrf)	$349,064	$349,063	$89,450
Adam Lukoskie (Vp)	$229,691	$0	$33,134
Matthew R Shay (President And Ceo, Nrf)	$0	$4,416,170	$918,450
Tony Spring (Chair)	$0	$0	$0
M R Amirshahi (Director)	$0	$0	$0
Barbra Bukovac (Director)	$0	$0	$0
Ashlee Chicoine Start 92022 (Director)	$0	$0	$0
Michael Colaneri (Director)	$0	$0	$0
Kevin Ertell Start 42022 (Director)	$0	$0	$0
Mark Irvin Start 42022 (Director)	$0	$0	$0
Keith Lipert (Director)	$0	$0	$0
Megan Marr Start 12023 (Director)	$0	$0	$0
Damu Mccoy Thru 102022 (Director)	$0	$0	$0
Ann Sattin Start 42022 (Director)	$0	$0	$0
Lorraine Stomski Start 42022 (Director)	$0	$0	$0
Karin Norington Reaves (Director)	$0	$0	$0
Richard Widdowson (Director)	$0	$0	$0
Sherry Yaskin (Director)	$0	$0	$0
Stephanie Martz (Secretary And General Counsel)	$0	$826,949	$95,000

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990

Filed on July 5, 2023

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Fiscal Year Ending Feb.
2022

Revenue

$4,428,251

Expenses

$3,824,682

Net Income

$603,569

Net Assets

$7,962,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,000	0.1%
Program Services	$4,143,458	93.6%
Investment Income	$280,793	6.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$351,538	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$991,671	25.9%

Assets/Debt
Total Assets	$13,745,201
Total Liabilities	$5,782,501
Net Assets	$7,962,700

Compensation

Key Employees and Officers	Compensation	Related	Other
William Thorne (Exec Dir, Nrff/Svp, Pr Nrf)	$333,999	$333,999	$84,841
Adam Lukoskie (Vp)	$179,558	$0	$25,153
Robin Wagher (Sr. Director, Retailer Eng)	$112,871	$28,218	$23,211
Matthew R Shay (President And Ceo, Nrf)	$0	$6,033,480	$808,163
Tony Spring Start 12022 (Chair)	$0	$0	$0
Jeff Gennette Thru 12022 (Immediate Past Chair)	$0	$0	$0
M R Amirshahi Start 12022 (Director)	$0	$0	$0
Barbra Bukovac Start 62021 (Director)	$0	$0	$0
Steve Barr Thru 62021 (Director)	$0	$0	$0
Emily Chin Thru 112021 (Director)	$0	$0	$0
Michael Colaneri (Director)	$0	$0	$0
Lee Culpepper Thru 12022 (Director)	$0	$0	$0
Arlette Guthrie Thru 92021 (Director)	$0	$0	$0
Susan Hart Thru 12022 (Director)	$0	$0	$0
Danielle Kirgan Thru 12022 (Director)	$0	$0	$0
Keith Lipert Start 12022 (Director)	$0	$0	$0
Damu Mccoy (Director)	$0	$0	$0
Karin Norington Reaves (Director)	$0	$0	$0
Jerry O'brien Thru 12022 (Director)	$0	$0	$0
James Vickers Thru 62021 (Director)	$0	$0	$0
Talia Watts Thru 12022 (Director)	$0	$0	$0
Richard Widdowson Start 62021 (Director)	$0	$0	$0
Sherry Yaskin Start 92021 (Director)	$0	$0	$0
Stephanie Martz (General Counsel)	$0	$707,524	$87,743

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990

Filed on July 12, 2022

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Fiscal Year Ending Feb.
2021

Revenue

$2,819,890

Expenses

$3,794,459

Net Income

-$974,569

Net Assets

$7,578,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,690	5.7%
Program Services	$2,320,761	82.3%
Investment Income	$174,680	6.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$164,759	5.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$353,958	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$996,768	26.3%

Assets/Debt
Total Assets	$9,598,498
Total Liabilities	$2,019,962
Net Assets	$7,578,536

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Davis (President)	$343,988	$0	$44,705
Adam Lukoskie (Vp)	$160,709	$0	$22,944
Robin Wagher (Sr. Director, Retailer Eng)	$99,762	$24,940	$21,881
Matthew R Shay (President And Ceo, Nrf)	$0	$3,864,338	$703,930
Talia Watts (Director)	$0	$0	$0
James Vickers (Director)	$0	$0	$0
Jerry O'brien (Director)	$0	$0	$0
Karin Norington Reaves (Director)	$0	$0	$0
Damu Mccoy (Director (Start 6/20))	$0	$0	$0
Danielle Kirgan (Director)	$0	$0	$0
Susan Hart (Director)	$0	$0	$0
Arlette Guthrie (Director)	$0	$0	$0
Lee Culpepper (Director)	$0	$0	$0
Michael Colaneri (Director)	$0	$0	$0
Emily Chin (Director (Start 6/20))	$0	$0	$0
Bill Brand (Director (End 1/21))	$0	$0	$0
Steve Barr (Director)	$0	$0	$0
Emilie Antonetti (Director (End 9/20))	$0	$0	$0
Gina Iacovone (Director (End 1/21))	$0	$0	$0
Jeff Gennette (Chair)	$0	$0	$0
Stephanie Martz (General Counsel)	$0	$569,662	$80,243

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990

Filed on June 15, 2021

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Fiscal Year Ending Feb.
2020

Revenue

$5,568,273

Expenses

$6,211,850

Net Income

-$643,577

Net Assets

$8,019,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,000,348	71.8%
Program Services	$2,771,783	49.8%
Investment Income	$225,741	4.1%
Bond Proceeds	$0
Royalties	$1,463	0.0%
Rental Property Income	$0
Net Fundraising	-$1,388,277
Sales of Assets	-$42,785
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$462,716	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$895,738	14.4%

Assets/Debt
Total Assets	$9,557,340
Total Liabilities	$1,537,931
Net Assets	$8,019,409

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Davis (President)	$524,513	$58,279	$67,354
Adam Lukoskie (Vp)	$151,170	$0	$23,607
Robin Wagher (Sr. Director, Retailer Engagement)	$105,452	$18,610	$16,284
Jeff Gennette (Chair)	$0	$0	$0
Emilie Antonetti (Director)	$0	$0	$0
Steve Barr (Director)	$0	$0	$0
Bill Brand (Director)	$0	$0	$0
Michael Colaneri (Director)	$0	$0	$0
Lee Culpepper (Director)	$0	$0	$0
Deb Decker (Director (End 1/20))	$0	$0	$0
Danielle Diferdinando (Director (End 1/20))	$0	$0	$0
Arlette Guthrie (Director)	$0	$0	$0
Susan Hart (Director)	$0	$0	$0
Gina Iacovone (Director)	$0	$0	$0
Danielle Kirgan (Director)	$0	$0	$0
Mark Larson (Director (End 1/20))	$0	$0	$0
Karin Norington Reaves (Director)	$0	$0	$0
Jerry O'brien (Director)	$0	$0	$0
James Vickers (Director (Start 6/19))	$0	$0	$0
Danielle Wallis (Director (End 2/20))	$0	$0	$0
Talia Watts (Director)	$0	$0	$0
Matthew R Shay (President And Ceo, Nrf)	$0	$3,913,714	$532,138
Stephanie Martz (General Counsel)	$0	$598,365	$56,376
Carleen C Kohut (Evp And Coo (End 10/19))	$0	$973,666	$74,483

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990

Filed on Nov. 19, 2020

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Fiscal Year Ending Feb.
2019

Revenue

$5,421,661

Expenses

$5,674,704

Net Income

-$253,043

Net Assets

$8,622,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,352,133	43.4%
Program Services	$3,155,240	58.2%
Investment Income	$218,301	4.0%
Bond Proceeds	$0
Royalties	$428	0.0%
Rental Property Income	$0
Net Fundraising	-$355,044
Sales of Assets	$50,603	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$548,950	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$745,300	13.1%

Assets/Debt
Total Assets	$11,088,379
Total Liabilities	$2,465,539
Net Assets	$8,622,840

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Davis (President, Nrf Foundation)	$470,749	$46,614	$77,767
Emilie Antonetti (Director)	$0	$0	$0
Steve Barr (Director)	$0	$0	$0
Bill Brand (Director)	$0	$0	$0
Michael Colaneri (Director (Start June 2018))	$0	$0	$0
Lee Culpepper (Director)	$0	$0	$0
Deb Decker (Director)	$0	$0	$0
Danielle Diferdinando (Director)	$0	$0	$0
Jeff Gennette (Chair (Start Jan 2019))	$0	$0	$0
Gene Gsell (Director (End Jan 2019))	$0	$0	$0
Arlette Guthrie (Director)	$0	$0	$0
Susan Hart (Director)	$0	$0	$0
Gina Iacovone (Director)	$0	$0	$0
Karen Katz (Immediate Past Chair (End Jan 2019))	$0	$0	$0
Danielle Kirgan (Director (Start Jan 2019))	$0	$0	$0
Mark Larson (Director)	$0	$0	$0
Karin Norington Reaves (Director (Start June 2018))	$0	$0	$0
Jerry O'brien (Director)	$0	$0	$0
Matthew R Shay (President And Ceo)	$0	$4,092,465	$167,260
Anne Voller (Director (End Aug 2018))	$0	$0	$0
Talia Watts (Director (Start June 2018))	$0	$0	$0
Danielle Wallis (Director)	$0	$0	$0
Carleen C Kohut (Evp And Coo)	$0	$753,065	$86,722
Stephanie Martz (General Counsel)	$0	$492,851	$92,471

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990

Filed on July 11, 2019

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Fiscal Year Ending Feb.
2018

Revenue

$5,572,169

Expenses

$4,770,299

Net Income

$801,870

Net Assets

$8,946,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,541,417	45.6%
Program Services	$3,386,063	60.8%
Investment Income	$252,067	4.5%
Bond Proceeds	$0
Royalties	$5,265	0.1%
Rental Property Income	$0
Net Fundraising	-$817,777
Sales of Assets	$205,134	3.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$443,776	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$659,820	13.8%

Assets/Debt
Total Assets	$10,803,356
Total Liabilities	$1,856,364
Net Assets	$8,946,992

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Katz (Chair)	$0	$0	$0
Mindy F Grossman (Immediate Past Chair (End May 2017))	$0	$0	$0
Matt R Shay (President And Ceo)	$0	$3,028,987	$407,450
Emily Antonelli (Director)	$0	$0	$0
Steve Barr (Director)	$0	$0	$0
Bill Brand (Director)	$0	$0	$0
Lee Culpepper (Director)	$0	$0	$0
Deb Decker (Director)	$0	$0	$0
Danielle Diferdinando (Director)	$0	$0	$0
Gene Gsell (Director)	$0	$0	$0
Arlette Guthrie (Director)	$0	$0	$0
Susan Hart (Director (Started Jan 2018))	$0	$0	$0
Gina Iacovone (Director (Started Jan 2018))	$0	$0	$0
Mark Larson (Director)	$0	$0	$0
Linda Lewis (Director (End Jan 2018))	$0	$0	$0
Jerry O'brien (Director)	$0	$0	$0
Heidi O'neill (Director (End Jan 2018))	$0	$0	$0
Audrey Robertson (Director (End Jan 2018))	$0	$0	$0
Anne Voller (Director)	$0	$0	$0
Danielle Wallis (Director)	$0	$0	$0
Ellen Davis (Executive Director)	$0	$414,270	$75,306
Mallory Duncan (General Counsel (Retired 8/17))	$0	$354,991	$75,425
Carleen C Kohut (Evp And Coo)	$0	$736,156	$94,045

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990

Filed on June 27, 2018

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Fiscal Year Ending Feb.
2017

Revenue

$6,362,534

Expenses

$4,738,501

Net Income

$1,624,033

Net Assets

$7,961,884

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,041,911	47.8%
Program Services	$3,233,432	50.8%
Investment Income	$133,242	2.1%
Bond Proceeds	$0
Royalties	$5,560	0.1%
Rental Property Income	$0
Net Fundraising	-$35,067
Sales of Assets	-$16,544
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$356,850	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$438,799	9.3%

Assets/Debt
Total Assets	$11,372,376
Total Liabilities	$3,410,492
Net Assets	$7,961,884

Compensation

Key Employees and Officers	Compensation	Related	Other
Kare Katz (Chair)	$0	$0	$0
Mindy Grossman (Immediate Past Chair)	$0	$0	$0
Matt R Shay (President And Ceo)	$0	$3,071,859	$272,267
Emily Antonelli (Director)	$0	$0	$0
Steve Barr (Director)	$0	$0	$0
Bill Brand (Director)	$0	$0	$0
Lee Culpepper (Director)	$0	$0	$0
Deb Decker (Director)	$0	$0	$0
Danielle Di Ferdinando (Director)	$0	$0	$0
Gene Gsell (Director)	$0	$0	$0
Arlette Guthrie (Director)	$0	$0	$0
Mark Larson (Director)	$0	$0	$0
Linda Lewis (Director)	$0	$0	$0
Jerry O'brien (Director)	$0	$0	$0
Heidi O'neill (Director)	$0	$0	$0
Audrey Robertson (Director)	$0	$0	$0
Anne Voller (Director)	$0	$0	$0
Danielle Wallis (Director)	$0	$0	$0
Alexandra Wilkis Wilson (Director (Ended Jan 2017))	$0	$0	$0
Ellen Davis (Executive Director)	$0	$309,303	$77,235
Mallory Duncan (General Counsel)	$0	$473,942	$87,530
Carleen C Kohut (Evp And Coo)	$0	$652,820	$92,675

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990

Filed on July 20, 2017

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Fiscal Year Ending Feb.
2016

Revenue

$3,998,092

Expenses

$3,177,320

Net Income

$820,772

Net Assets

$5,727,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,483,802	37.1%
Program Services	$2,207,715	55.2%
Investment Income	$161,933	4.1%
Bond Proceeds	$0
Royalties	$3,161	0.1%
Rental Property Income	$0
Net Fundraising	$141,481	3.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$323,716	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$374,136	11.8%

Assets/Debt
Total Assets	$6,771,827
Total Liabilities	$1,044,551
Net Assets	$5,727,276

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Kereere (Director)	$0	$0	$0
Denise Kramp (Director)	$0	$0	$0
Marsha Everton (Director)	$0	$0	$0
Jerry O'brien (Director)	$0	$0	$0
Linda Lewis (Director)	$0	$0	$0
Steve Barr (Director)	$0	$0	$0
Mark Larson (Director)	$0	$0	$0
Audrey Robertson (Director)	$0	$0	$0
Matthew R Shay (President)	$0	$1,922,240	$270,265
Carleen C Kohut (Evp/Coo)	$0	$582,059	$88,789
Mallory Duncan (General Counsel)	$0	$452,703	$84,526
Anne Voller (Director)	$0	$0	$0
Bill Brand (Director)	$0	$0	$0
Mindy Grossman (Chairman)	$0	$0	$0
Ellen Davis (Exe Dir.; Nrf Foundation)	$0	$270,291	$53,425
Alexandra Wilkis Wilson (Director)	$0	$0	$0
Lee Culpepper (Director)	$0	$0	$0
Deb Decker (D Irector)	$0	$0	$0
Danielle Diferdinando (Director)	$0	$0	$0
Arlette Guthrie (Director)	$0	$0	$0
Emilie Antonetti (Director)	$0	$0	$0
Heidi O'neill (Director)	$0	$0	$0
Angela Elder (Vp, Nrf Foundation)	$0	$114,066	$24,278

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990

Filed on Aug. 31, 2016

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Fiscal Year Ending Feb.
2015

Revenue

$3,043,334

Expenses

$2,874,562

Net Income

$168,772

Net Assets

$5,396,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$606,847	19.9%
Program Services	$1,819,251	59.8%
Investment Income	$237,595	7.8%
Bond Proceeds	$0
Royalties	$8,095	0.3%
Rental Property Income	$0
Net Fundraising	$371,546	12.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$248,103	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$396,593	13.8%

Assets/Debt
Total Assets	$5,933,059
Total Liabilities	$536,467
Net Assets	$5,396,592

Compensation

Key Employees and Officers	Compensation	Related	Other
Ellen Davis (Exe Dir.; Nrf Foundation)	$208,986	$0	$39,116
Angela Elder (Vp, Nrf Foundation)	$102,667	$0	$19,577
Susan Kereere (Director)	$0	$0	$0
Denise Kramp (Director)	$0	$0	$0
Marsha Everton (Director)	$0	$0	$0
Jerry O'brien (Director)	$0	$0	$0
Stephanie Sperber (Director)	$0	$0	$0
Martha Van Gelder (Director)	$0	$0	$0
Mark Larson (Director)	$0	$0	$0
Audrey Robertson (Director)	$0	$0	$0
Matthew R Shay (President)	$0	$1,772,178	$280,097
Anne Voller (Director)	$0	$0	$0
Bill Brand (Director)	$0	$0	$0
Mindy Grossman (Chairman)	$0	$0	$0
Alexandra Wilkis Wilson (Director)	$0	$0	$0
Lee Culpepper (Director)	$0	$0	$0
Carleen C Kohut (Coo/Cfo)	$0	$520,344	$78,091
Mallory Duncan (General Counsel)	$0	$433,783	$73,336

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990

Filed on Jan. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Feb.
2014

Revenue

$2,165,171

Expenses

$2,262,095

Net Income

-$96,924

Net Assets

$5,261,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$246,191	11.4%
Program Services	$1,727,060	79.8%
Investment Income	$187,410	8.7%
Bond Proceeds	$0
Royalties	$4,510	0.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$246,401	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$302,319	13.4%

Assets/Debt
Total Assets	$5,853,526
Total Liabilities	$592,318
Net Assets	$5,261,208

Compensation

Key Employees and Officers	Compensation	Related	Other
Davis Ellen (Exe Dir.; Nrf Foundation)	$196,827	$0	$47,885
Brand Bill (Director)	$0	$0	$0
Charron Paul R (Director)	$0	$0	$0
Ertell Kevin (Director)	$0	$0	$0
Everton Marsha (Director)	$0	$0	$0
Grossman Mindy (Chairman)	$0	$0	$0
Kerrere Susan (Director)	$0	$0	$0
Kramp Denise (Director)	$0	$0	$0
Larson Mark (Director)	$0	$0	$0
Mobley Claudia Phd (Director)	$0	$0	$0
O'brien Jerry (Director)	$0	$0	$0
Robertson Audrey (Director)	$0	$0	$0
Sperber Stephanie (Director)	$0	$0	$0
Van Gelder Martha (Director)	$0	$0	$0
Voller Anne (Director)	$0	$0	$0
Wilson Alexandra Wilkis (Director)	$0	$0	$0
Shay Matthew R (President)	$0	$1,190,723	$143,660
Kohut Carleen C (Coo/Cfo)	$0	$446,935	$88,079
Duncan Mallory (General Counsel)	$0	$389,642	$93,187

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990

Filed on Jan. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Feb.
2013

Revenue

$2,795,575

Expenses

$1,755,337

Net Income

$1,040,238

Net Assets

$5,077,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$693,668	24.8%
Program Services	$1,589,481	56.9%
Investment Income	$510,923	18.3%
Bond Proceeds	$0
Royalties	$1,503	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$215,250	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,570	7.7%

Assets/Debt
Total Assets	$5,647,406
Total Liabilities	$569,898
Net Assets	$5,077,508

990

Filed on March 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Feb.
2012

Revenue

$2,380,130

Expenses

$1,914,381

Net Income

$465,749

Net Assets

$4,261,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$224,607	9.4%
Program Services	$1,898,793	79.8%
Investment Income	$58,599	2.5%
Bond Proceeds	$0
Royalties	$198,131	8.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$257,747	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,792	7.3%

Assets/Debt
Total Assets	$4,913,959
Total Liabilities	$651,962
Net Assets	$4,261,997

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Feb.
2011

Revenue

$2,431,641

Expenses

$1,521,194

Net Income

$910,447

Net Assets

$3,751,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$172,774	7.1%
Program Services	$1,608,925	66.2%
Investment Income	$35,226	1.4%
Bond Proceeds	$0
Royalties	$614,716	25.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$252,472	16.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,958	8.1%

Assets/Debt
Total Assets	$4,293,526
Total Liabilities	$542,480
Net Assets	$3,751,046

990

Fiscal Year Ending Feb.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

Nrf Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $9.28M (2024)

Expenses $7.43M (2024)

Total Assets $21.8M (2024)

Total Liabilities $6.41M (2024)

Tax Filings by Year

Fiscal Year Ending Feb. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Feb. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$9.28M (2024)

Expenses

$7.43M (2024)

Total Assets

$21.8M (2024)

Total Liabilities

$6.41M (2024)

Fiscal Year Ending Feb.
2024

Fiscal Year Ending Feb.
2023

Fiscal Year Ending Feb.
2022

Fiscal Year Ending Feb.
2021

Fiscal Year Ending Feb.
2020

Fiscal Year Ending Feb.
2019

Fiscal Year Ending Feb.
2018

Fiscal Year Ending Feb.
2017

Fiscal Year Ending Feb.
2016

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2005

Fiscal Year Ending Feb.
2004

Fiscal Year Ending Feb.
2003

Fiscal Year Ending Feb.
2002

Fiscal Year Ending Feb.
2001