Civic Intelligence

Illuminating Engineering Society

990 • Fiscal year 2021 • EIN 13-1767038

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.IES.ORG

View Organization Page

120 Wall Street No 17 FLNew York, NY 10005-4001

(212) 248-5000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$298,918

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$17,570,953

Flat from 2021

Net Assets

Flat

$15,238,385

Flat from 2021

Liabilities

Flat

$2,332,568

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Flat

$4,316,223

Flat from 2021

Expenses

Flat

$6,441,858

Flat from 2021

Net Income

Flat

-$2,125,635

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,469,493Liabilities 2011: $935,467Net Assets 2011: $13,534,0262011Assets 2012: $15,622,989Liabilities 2012: $712,023Net Assets 2012: $14,910,9662012Assets 2013: $17,124,323Liabilities 2013: $748,951Net Assets 2013: $16,375,3722013Assets 2014: $18,604,970Liabilities 2014: $836,945Net Assets 2014: $17,768,0252014Assets 2015: $19,482,655Liabilities 2015: $1,309,017Net Assets 2015: $18,173,6382015Assets 2016: $20,567,831Liabilities 2016: $717,302Net Assets 2016: $19,850,5292016Assets 2017: $21,750,831Liabilities 2017: $1,280,802Net Assets 2017: $20,470,0292017Assets 2018: $23,022,696Liabilities 2018: $2,417,958Net Assets 2018: $20,604,7382018Assets 2019: $22,707,576Liabilities 2019: $2,723,301Net Assets 2019: $19,984,2752019Assets 2020: $18,835,076Liabilities 2020: $2,361,176Net Assets 2020: $16,473,9002020Assets 2021: $17,570,953Liabilities 2021: $2,332,568Net Assets 2021: $15,238,3852021Assets 2021: $17,570,953Liabilities 2021: $2,332,568Net Assets 2021: $15,238,3852021Assets 2022: $12,308,112Liabilities 2022: $1,864,613Net Assets 2022: $10,443,4992022Assets 2023: $12,927,718Liabilities 2023: $6,567,522Net Assets 2023: $6,360,1962023Assets 2024: $4,012,692Liabilities 2024: $635,230Net Assets 2024: $3,377,4622024

Highlighted filing

2021

Assets$17,570,953
Liabilities$2,332,568
Net Assets$15,238,385
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,638,207Expenses 2011: $4,953,041Net Income 2011: $1,685,1662011Revenue 2012: $6,903,978Expenses 2012: $5,510,707Net Income 2012: $1,393,2712012Revenue 2013: $7,162,898Expenses 2013: $5,619,860Net Income 2013: $1,543,0382013Revenue 2014: $7,379,695Expenses 2014: $6,093,494Net Income 2014: $1,286,2012014Revenue 2015: $7,070,457Expenses 2015: $6,647,024Net Income 2015: $423,4332015Revenue 2016: $8,341,476Expenses 2016: $6,938,871Net Income 2016: $1,402,6052016Revenue 2017: $8,094,023Expenses 2017: $7,477,995Net Income 2017: $616,0282017Revenue 2018: $8,872,722Expenses 2018: $8,230,547Net Income 2018: $642,1752018Revenue 2019: $8,197,833Expenses 2019: $9,092,773Net Income 2019: -$894,9402019Revenue 2020: $5,095,869Expenses 2020: $8,661,589Net Income 2020: -$3,565,7202020Revenue 2021: $4,316,223Expenses 2021: $6,441,858Net Income 2021: -$2,125,6352021Revenue 2021: $4,316,223Expenses 2021: $6,441,858Net Income 2021: -$2,125,6352021Revenue 2022: $5,226,377Expenses 2022: $8,408,326Net Income 2022: -$3,181,9492022Revenue 2023: $4,676,147Expenses 2023: $7,106,187Net Income 2023: -$2,430,0402023Revenue 2024: $5,751,841Expenses 2024: $8,147,207Net Income 2024: -$2,395,3662024

Highlighted filing

2021

Revenue$4,316,223
Expenses$6,441,858
Net Income-$2,125,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$7,939,867
Mission and Program Overview

Mission

The illuminating engineering society ("ies") seeks to improve the lighting environment by bringing together those with lighting knowledge and by translating that knowledge into actions that benefit the public.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,433,102$11,268,294▲ $835,192
Savings and Temporary Cash Investments$3,950,325$2,679,764▼ $1,270,561
Land, Buildings, and Equipment, Net$2,393,412$2,169,174▼ $224,238
Cash and Non-Interest-Bearing Accounts$989,256$491,883▼ $497,373
Inventories for Sale or Use$458,071$422,413▼ $35,658
Accounts Receivable$343,834$306,221▼ $37,613
Prepaid Expenses and Deferred Charges$267,076$233,204▼ $33,872
Total Assets$18,835,076$17,570,953▼ $1,264,123
Liabilities
Other Liabilities$1,629,559$1,628,890▼ $669
Accounts Payable and Accrued Expenses$397,986$456,977▲ $58,991
Deferred Revenue$333,631$246,701▼ $86,930
Total Liabilities$2,361,176$2,332,568▼ $28,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,821,393$11,428,570▼ $1,392,823
Net Assets With Donor Restrictions$3,652,507$3,809,815▲ $157,308
Total Net Assets Fund Balance$16,473,900$15,238,385▼ $1,235,515
Total Liabilities and Net Assets / Fund Balance$18,835,076$17,570,953▼ $1,264,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,859,501$563,792$2,423,293
Other Land Buildings$271,202$181,327$452,529
Equipment$38,471$80,663$119,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,843,218-▲ $867,756$925,218$8,785,756
2019$10,188,242-▲ $302,481$1,647,505$8,843,218
2018$10,305,385$23,350▲ $116,875$257,368$10,188,242
2017$10,586,489$34,180▲ $5,111$300,344$10,305,385
2016$9,598,731$560,893▲ $109,532$-317,333$10,586,489
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy L LicitraExecutive DirectorFT$248,319$50,599$298,918
Brian S LiebelDirector of Stand & ResearchFT$225,211$38,856$264,067
Paul P TarriconeEditor and PublisherFT$195,207$45,557$240,764
Olga LoukinaDirector of FinanceFT$174,096$46,146$220,242
Mark S LienIndustry Relations ManagerFT$172,619$35,700$208,319
Alexander D BakerMANAGER OF GOV'T AFFIARS &FT$156,811$45,109$201,920
Thomas ButtersDirector of EducationFT$157,697$990$158,687
Patricia McgillicuddyManager of TechnologyFT$133,186$21,184$154,370
Dawn M DegrazioTechnical EditorFT$117,981$32,327$150,308
Klysha RossChief of StaffFT$105,408$8,987$114,395

Board Members and Trustees

NameTitle
Lance BennettPast President
Antonio Garza LcPresident
Susanne Seitinger PhdVice President
Billy TubbDirector
Carl BloomfieldDirector
Frank Agraz LcDirector
Ira RothmanDirector
Jorge H LujanDirector
Kelly Seeger Msc Lc Ies Leed ApDirector
Michelle Shelly PrewDirector
Mindy IannelloDirector
Rick ParadisDirector
Wilson Dau LcDirector
James Potts MiesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Eaglecom Ny INCIt-related Services Consulting2600 S RIVER ROAD, Des Plaines, IL 60018$127,500
St Croix Press INCMarketing & Other Membership Program ConPO BOX 3730, Tupelo, MS 38803$118,000
-Ld+a Magazine Production1185 S KNOWLES AVE, New Richmond, WI 54017$110,181
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,929
Program Service Revenue
$1,685,681
Investment Income
$572,661
Other Revenue
$225,952
All Other Contributions
$63,632
Change in Net Assets
$-2,125,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,273,809
Revenue Not Reported on Financial Statements
$42,414
Revenue Not Reported on Form 990
$997,813
Total Revenue per Audited Statements
$5,271,622
Total Revenue per Form 990
$4,316,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,771,610
Other Expenses$2,577,248
Grants and Similar Amounts Paid$93,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,979$596,234-$1,933,213
Current Officers, Directors, Trustees, and Key Employees$846,833$374,453-$1,221,286
Occupancy$324,852$144,587-$469,439
Fees for Services Other$209,322$152,595-$361,917
Other Employee Benefits$215,965$91,710-$307,675
Office Expenses$207,078$71,663-$278,741
Depreciation Depletion$164,073$73,027-$237,100
Payroll Taxes$136,994$66,041-$203,035
Fees for Services Legal-$201,673-$201,673
Advertising$149,800$48-$149,848
Pension Plan Contributions$74,686$31,715-$106,401
Grants to Domestic Individuals$93,000--$93,000
Insurance-$82,960-$82,960
Conferences and Meetings$62,932$1,525-$64,457
Other Expenses$232,218$63,108-$63,108
Fees for Service Investment Mgmnt Fees-$42,414-$42,414
Fees for Services Accounting-$30,800-$30,800
Travel$3,138$5,441-$8,579
Information Technology-$7,650-$7,650
All Other Expenses-$7,442-$7,442
Total Functional Expenses$4,280,437$2,161,421$0$6,441,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,507,137
Total Expenses per Form 990$6,441,858
Expenses per Audited Statements$6,399,444
Expenses Not Reported on Form 990$107,693
Expenses Not Reported on Financial Statements$42,414
International Activity

International Summary

Offices
0
Employees
1
Spending
$148,416

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesEmployee01$148,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$1,086,460
Loan Payable$542,430
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The illuminating engineering society was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“There is an annual election of board of directors and officers. President, past president, and vice president serve for one year. Treasurer and directors serve for two years.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Anyone who falls under the clause is required to sign the statement annually.”

Form 990, Part VI, Section B, Line 15

“Ies uses comparability data from the management compensation report for non-profit organizations. Executive committee evaluates ceo's goals and accomplishments and makes a salary recommendation to the board.”

Form 990, Part VI, Section C, Line 19

“Ies makes its governing documents and conflict of interest policy available to the public upon request. Ies's form 990 and financial statements are available on the internet.”

Filing and Contact Details

Filer

Filer Name
Illuminating Engineering Society
EIN
13-1767038
Phone
2122485000
Address
120 WALL STREET NO 17 FL, NEW YORK, NY 10005-4001

Signing Officer

Name
James Potts
Title
Treasurer
Phone
2122485000
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Potts
Formed
1906
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
500

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I - Line 1

“The ies seeks to improve the lighting environment by bringing together those with lighting knowledge and by the translating that knowledge into actions that benefit the public.”

Part III - Line 4A

“Standards, research, leukos & technical committees: the primary role of the program is to develop lighting standards for the benefit of the public. Volunteer technical committees of industry experts and interested parties work diligently to develop and maintain ies lighting library, consisting of approximately 70 publications that have been vetted though ansi accredited standards development organization (sdo) process. Our documents include recommended practices for many lighting applications, industry standards on light source and luminaire measurement and testing, and a variety of technical memoranda and design guide documents covering a wide expanse of illumination topics. Leukos is an online, quarterly journal which is an international venue for technical developments, scientific discoveries, and experimental results of current interest or lasting importance in the applied use of light.”

Part III - Line 4B

“Ld+a & editorial: production costs for ld+a. Ld+a monthly magazine is intended for professionals involved in the art, science, study, manufacture, teaching and implementation of lighting. Ld+a is designed to enhance and improve the practice of lighting and authoritatively reports, in a comprehensive manner, the latest technical developments, industry trends and news of the lighting industry. Ld+a further serves membership via educational capacity.”

Part III - Line 4C

“Conferences: ies annual conference is a range of educational programming including workshops, seminars, immersive experiences, tours, networking, and paper and poster presentation on the art, design, science, and research of lighting relevant to lighting professional educators, and related design disciplines. Street and area lighting conference (salc) is an educational conference held once a year which is weighted towards roadway lighting issues. Illuminating awards (ia) event recognizes individuals for professionalism, ingenuity, and originality in lighting design based on the individual merit of each entry. Judges are selected from a broad professional spectrum, representing knowledge of lighting and design excellence.”

Financial Statement Notes

PART V, LINE 4:

“The board designated funds were established to receive contributions and grants in order to further the educational goals of ies. The temporarily restricted funds have been contributed to ies for specific purposes, primarily for lighting education, awards and future projects.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 107,693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 107,693.”

Raw XML AppendixShowing 400 of 890 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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF STAND & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16INDUSTRY RELATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDITOR AND PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TECHNICAL EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER OF GOV'T AFFIARS &
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF EDUCATION
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0258143
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ILLUMINATING ENGINEERING SOCIETY ("IES") SEEKS TO IMPROVE THE LIGHTING ENVIRONMENT BY BRINGING TOGETHER THOSE WITH LIGHTING KNOWLEDGE AND BY TRANSLATING THAT KNOWLEDGE INTO ACTIONS THAT BENEFIT THE PUBLIC.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,570,953
Liabilities
$2,332,568
Net assets
$15,238,385
Revenue
$4,316,223
Expenses
$6,441,858
Net income
-$2,125,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.64$3.38$5.75$8.15$2.40
2023Summary only. Only limited summary data is available for this year.$12.9$6.57$6.36$4.68$7.11$2.43
2022Summary only. Only limited summary data is available for this year.$12.3$1.86$10.4$5.23$8.41$3.18
2021Detailed filing. Detailed filing data is available for this year.$17.6$2.33$15.2$4.32$6.44$2.13
2021Summary only. Only limited summary data is available for this year.$17.6$2.33$15.2$4.32$6.44$2.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.36$16.5$5.10$8.66$3.57
2019Summary only. Only limited summary data is available for this year.$22.7$2.72$20.0$8.20$9.09$0.89
2018Summary only. Only limited summary data is available for this year.$23.0$2.42$20.6$8.87$8.23$0.64
2017Summary only. Only limited summary data is available for this year.$21.8$1.28$20.5$8.09$7.48$0.62
2016Summary only. Only limited summary data is available for this year.$20.6$0.72$19.9$8.34$6.94$1.40
2015Summary only. Only limited summary data is available for this year.$19.5$1.31$18.2$7.07$6.65$0.42
2014Summary only. Only limited summary data is available for this year.$18.6$0.84$17.8$7.38$6.09$1.29
2013Summary only. Only limited summary data is available for this year.$17.1$0.75$16.4$7.16$5.62$1.54
2012Summary only. Only limited summary data is available for this year.$15.6$0.71$14.9$6.90$5.51$1.39
2011Summary only. Only limited summary data is available for this year.$14.5$0.94$13.5$6.64$4.95$1.69