Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 31-1791067 • 501(c)3 • Herndon, VA
Profile
To promote scholarship and education to the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$681,590
Up $61,361 (+9.9%) from 2023
Liabilities
Up$187,532
Up $29,108 (+18%) from 2023
Net Assets
Up$494,058
Up $32,253 (+7.0%) from 2023
Revenue
Up$28,584
Up $12,581 (+79%) from 2023
Expenses
Down$35,033
Down $12,654 (-27%) from 2023
Net Income
Up-$6,449
Up $25,235 (+80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote scholarship and education to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $489,660 | $549,440 | ▲ $59,780 |
| Cash and Non-Interest-Bearing Accounts | $129,703 | $131,284 | ▲ $1,581 |
| Prepaid Expenses and Deferred Charges | $866 | $866 | → $0 |
| Total Assets | $620,229 | $681,590 | ▲ $61,361 |
| Liabilities | |||
| Other Liabilities | $158,424 | $177,532 | ▲ $19,108 |
| Accounts Payable and Accrued Expenses | $0 | $10,000 | ▲ $10,000 |
| Total Liabilities | $158,424 | $187,532 | ▲ $29,108 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $331,103 | $362,641 | ▲ $31,538 |
| Net Assets Without Donor Restrictions | $130,702 | $131,417 | ▲ $715 |
| Total Net Assets Fund Balance | $461,805 | $494,058 | ▲ $32,253 |
| Total Liabilities and Net Assets / Fund Balance | $620,229 | $681,590 | ▲ $61,361 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $542,000 | - | ▲ $51,756 | - | $593,756 |
| 2023 | $486,223 | $1,000 | ▲ $60,692 | $5,915 | $542,000 |
| 2022 | $468,012 | $31,915 | ▼ $13,704 | - | $486,223 |
| 2021 | $451,309 | $26,000 | ▲ $28 | $9,325 | $468,012 |
| Name | Title |
|---|---|
| Clay Von Lowe | President |
| Maureen Carroll | Vice President |
| Michelle Berryman | Trustee |
| Owen Foster | Trustee |
| Donte P Shannon | Chief Executive Officer |
| Qin Li | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,713 |
| Grants and Similar Amounts Paid | $10,000 |
| Salaries, Compensation, and Employee Benefits | $9,320 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Other Salaries and Wages | $7,964 | - | - | $7,964 |
| Fees for Service Investment Mgmnt Fees | - | $4,423 | - | $4,423 |
| Information Technology | $2,894 | - | - | $2,894 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Insurance | $1,063 | - | - | $1,063 |
| Fees for Services Other | $743 | - | - | $743 |
| Payroll Taxes | $704 | - | - | $704 |
| Other Employee Benefits | $652 | - | - | $652 |
| Office Expenses | $616 | - | - | $616 |
| Depreciation Depletion | $284 | - | - | $284 |
| Other Expenses | $154 | - | - | $154 |
| Occupancy | $129 | - | - | $129 |
| Fees for Services Legal | $125 | - | - | $125 |
| Advertising | $21 | - | - | $21 |
| Total Functional Expenses | $28,310 | $6,723 | $0 | $35,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to affiliate | $177,532 |
“The IDSA Board of Directors ratifies any changes to the Design Foundation's Bylaws.”
“The 990 is prepared by a CPA firm. The Executive Director and CFO review the draft and provide the CPAs with any comments or edits. Once all changes are made, a copy of a complete draft is then provided to the Board for review before the form is finalized.”
“The Foundation has its governing documents and financial statements available to the public upon request.”
“The Foundation's Board of Directors assumes responsibility for oversight of the review, including selection of independent accountants. This process is consistent with prior years.”
“In 2021, the Gianninoto endowment and related assets were transferred from Industrial Designers Society of America, Inc. to the Foundation. The Foundation's endowments are restricted for scholarships.”
“Management has evaluated IDSA's tax positions and has concluded that the consolidated financial statements do not include any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10000 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote scholarship and education to the public. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21 |
| IRS990/AllOtherContributionsAmt | 0 | 3081 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037076000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1110 Herndon Pkwy 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Herndon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20170 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25503 |
| IRS990/CYOtherExpensesAmt | 0 | 15713 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9320 |
| IRS990/CYTotalExpensesAmt | 0 | 35033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284 |
| IRS990/Desc | 0 | The Design Foundation provides tuition assistance for one graduate and one undergraduate collegiate student studying industrial design each year. For 2024, each scholarship was $5,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331103 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362641 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 743 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10663 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Clay Von Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maureen Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Qin Li |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Owen Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Berryman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donte P Shannon |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 297000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40137 |
| IRS990/GrossReceiptsAmt | 0 | 56110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 489660 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 549440 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27526 |
| 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 | To promote scholarship and education to the public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494058 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 652 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and other fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 704 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 866 |
| IRS990/PrincipalOfficerNm | 0 | Donte Shannon |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Event Access - As part of our diversity, equity, and inclusion initiatives, we launched our DEI Event Access program offers individuals who are underrepresented in industrial design-primarily BIPOC (Black, Indigenous, People of Color), female-identified and non-binary students-complimentary access to national Industrial Designers Society of America events. In 2024, 36 individuals received complimentary registration to individuals to attend various IDSA events, valued at $2,892. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6053 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9950 |
| IRS990/PYOtherExpensesAmt | 0 | 20257 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17430 |
| IRS990/PYTotalExpensesAmt | 0 | 47687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16003 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6449 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48942 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90787 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.38920 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 542000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 593756 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 486223 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 542000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60692 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5915 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 468012 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 31915 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 486223 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13704 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to affiliate |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.61080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In 2021, the Gianninoto endowment and related assets were transferred from Industrial Designers Society of America, Inc. to the Foundation. The Foundation's endowments are restricted for scholarships. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Management has evaluated IDSA's tax positions and has concluded that the consolidated financial statements do not include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Each year the Design Foundation grants one undergraduate and one graduate scholarship to eligible students. The eligibility, application requirements and selection criteria can be found on the Design Foundation's website at idsadesignfoundation.org. The scholarship amounts are issued directly to the students college/university to ensure all funds are used toward tuition payments. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The IDSA Board of Directors ratifies any changes to the Design Foundation's Bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is prepared by a CPA firm. The Executive Director and CFO review the draft and provide the CPAs with any comments or edits. Once all changes are made, a copy of a complete draft is then provided to the Board for review before the form is finalized. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundation has its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Foundation's Board of Directors assumes responsibility for oversight of the review, including selection of independent accountants. This process is consistent with prior years. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | To promote the study and practice of industrial design. |
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