Civic Intelligence

International Interior Design Association Foundation

990 • Fiscal year 2015 • EIN 36-3139750

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.IIDA.ORG
222 MERCHANDISE MART PLAZA Suite 56Chicago, IL 60654

(312) 467-1950

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$226,157

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 99.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,840,772

Up $83,241 (+4.7%) from 2014

Net Assets

Up

$1,838,672

Up $81,141 (+4.6%) from 2014

Liabilities

Up

$2,100

Up $2,100 from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Down

$227,581

Down $29,804 (-12%) from 2014

Expenses

Up

$100,272

Up $6,190 (+6.6%) from 2014

Net Income

Down

$127,309

Down $35,994 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,238,082Liabilities 2010: $16Net Assets 2010: $1,238,0662010Assets 2011: $1,194,118Liabilities 2011: $1,583Net Assets 2011: $1,192,5352011Assets 2012: $1,243,839Liabilities 2012: $0Net Assets 2012: $1,243,8392012Assets 2013: $1,559,646Liabilities 2013: $0Net Assets 2013: $1,559,6462013Assets 2014: $1,757,531Liabilities 2014: $0Net Assets 2014: $1,757,5312014Assets 2015: $1,840,772Liabilities 2015: $2,100Net Assets 2015: $1,838,6722015Assets 2016: $1,836,354Liabilities 2016: $12,000Net Assets 2016: $1,824,3542016Assets 2017: $2,083,400Liabilities 2017: $15,000Net Assets 2017: $2,068,4002017Assets 2018: $2,110,050Liabilities 2018: $10,000Net Assets 2018: $2,100,0502018Assets 2019: $2,117,420Liabilities 2019: $500Net Assets 2019: $2,116,9202019Assets 2020: $2,334,388Liabilities 2020: $7,500Net Assets 2020: $2,326,8882020Assets 2021: $2,537,447Liabilities 2021: $0Net Assets 2021: $2,537,4472021Assets 2022: $2,109,890Liabilities 2022: $33,050Net Assets 2022: $2,076,8402022Assets 2023: $2,447,082Liabilities 2023: $15,140Net Assets 2023: $2,431,9422023Assets 2024: $2,762,163Liabilities 2024: $8,180Net Assets 2024: $2,753,9832024

Highlighted filing

2015

Assets$1,840,772
Liabilities$2,100
Net Assets$1,838,672
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2010: $64,8552010Expenses 2011: $113,5732011Expenses 2012: $91,3212012Revenue 2013: $270,866Expenses 2013: $45,975Net Income 2013: $224,8912013Revenue 2014: $257,385Expenses 2014: $94,082Net Income 2014: $163,3032014Revenue 2015: $227,581Expenses 2015: $100,272Net Income 2015: $127,3092015Revenue 2016: $174,646Expenses 2016: $252,388Net Income 2016: -$77,7422016Revenue 2017: $242,191Expenses 2017: $74,543Net Income 2017: $167,6482017Revenue 2018: $301,440Expenses 2018: $149,214Net Income 2018: $152,2262018Revenue 2019: $137,460Expenses 2019: $323,507Net Income 2019: -$186,0472019Revenue 2020: $247,032Expenses 2020: $130,122Net Income 2020: $116,9102020Revenue 2021: $176,038Expenses 2021: $113,974Net Income 2021: $62,0642021Revenue 2022: $50,527Expenses 2022: $151,475Net Income 2022: -$100,9482022Revenue 2023: $195,511Expenses 2023: $146,873Net Income 2023: $48,6382023Revenue 2024: $165,445Expenses 2024: $128,343Net Income 2024: $37,1022024

Highlighted filing

2015

Revenue$227,581
Expenses$100,272
Net Income$127,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$257,084
Mission and Program Overview

Mission

International interior design association (iida) foundation is a not-for-profit (501(c)3) philanthropic organization whose primary mission is to advance interior design through education, research and knowledge to benefit the interior design profession. Support is given to qualified individuals in the interior design profession to assist with educational pursuits.

The iida foundation is a not-for-profit organization whose primary purpose is to advance interior design through education, research and knowledge to benefit the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,203,645$1,176,426▼ $27,219
Savings and Temporary Cash Investments$549,461$656,973▲ $107,512
Accounts Receivable$4,425$7,373▲ $2,948
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,757,531$1,840,772▲ $83,241
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,100▲ $2,100
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,100▲ $2,100
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,264,865$1,435,093▲ $170,228
Permanently Rstr Net Assets$490,178$405,447▼ $84,731
Unrestricted Net Assets$2,488$-1,868▼ $4,356
Total Net Assets Fund Balance$1,757,531$1,838,672▲ $81,141
Total Liabilities and Net Assets / Fund Balance$1,757,531$1,840,772▲ $83,241
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ella Mchugh Left 8122015Director of FinancePT$73,630$73,630

Board Members and Trustees

NameTitle
Felice SilvermanChair
Carmen PrestonTrustee
Cynthia HovorkaTrustee
David FridlundTrustee
James WilliamsonTrustee
Katie CavalloTrustee
Cheryl DurstCEO/evp

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$197,014
Program Service Revenue
$0
Investment Income
$30,567
Other Revenue
$0
All Other Contributions
$197,014
Change in Net Assets
$127,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,080
Revenue Not Reported on Financial Statements
$11,501
Revenue Not Reported on Form 990
$-46,168
Total Revenue per Audited Statements
$169,912
Total Revenue per Form 990
$227,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,274
Other Expenses$15,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,274--$72,274
Grants to Domestic Orgs$12,000--$12,000
Fees for Service Investment Mgmnt Fees-$11,501-$11,501
Fees for Services Accounting$2,163$2,163-$4,326
Other Expenses$125--$125
Total Functional Expenses$86,608$13,664$0$100,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$100,272
Expenses per Audited Statements$88,771
Total Expenses per Audited Statements$88,771
Expenses Not Reported on Financial Statements$11,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Interior Design Assoc Fdn
EIN
36-3139750
In Care Of
% LISA TOTH
Phone
3124671950
Address
222 MERCHANDISE MART PLAZA Suite 56, CHICAGO, IL 60654

Signing Officer

Name
Felice Silverman
Title
Foundation Chair
Phone
3124671950
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felice Silverman
Formed
1995
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Governance, Management & Disclosure

“Form 990 part vi question 11b: following a detailed review by an independent accounting firm and the director of finance, a copy of the form 990 and its related schedules was sent to the governing body via email prior to submission to the irs.”

Governance, Management & Disclosure

“Form 990 part vi question 12: the board of directors and trustees of the foundation require all directors, officers, and key employees to complete and submit an annual statement of disclosure detailing any facts or circumstances that might constitute a conflict of interest. For 2015, there were no conflicts disclosed; however, in the event of a conflict, the matter would be resolved by the full board.”

Governance, Management & Disclosure

“Form 990 part vi question 15a & 15b: the ceo undergoes a performance appraisal on an annual basis. Contract renewal is based on the performance appraisal and voted on by a committee of the board of directors of international interior design association, a related organization. The compensation is paid from international interior design association. No compensation is paid from international interior design association foundation. The last compensation review in 2009 was consulted on by bkd and vedder price, and was approved by the board.”

Governance, Management & Disclosure

“Form 990 part vi question 19: form 1023, 990 and 990-t are available upon request. The governing documents and conflict of interest policy are available on international interior design association's website. Financial statements are available upon request.”

Financial Statement Notes

Schedule D

“ASC 740 FOOTNOTE Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01757531
IRS990/NetAssetsOrFundBalancesEOYAmt01838672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt1125
IRS990/OtherExpensesGrp/TotalAmt046
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0490178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0405447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FELICE SILVERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078868
IRS990/PYInvestmentIncomeAmt029625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85068
IRS990ScheduleA/PublicSupportPY170Pct00.86737
IRS990ScheduleA/PublicSupportTotal170Amt0737980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737980
IRS990ScheduleA/TotalSupportAmt0867519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011501
IRS990ScheduleD/ExpensesSubtotalAmt088771
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011501
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011501
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46168
IRS990ScheduleD/RevenueNotReportedAmt0-46168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011501
IRS990ScheduleD/RevenueSubtotalAmt0216080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D
IRS990ScheduleD/TotalExpensesPerForm990Amt0100272
IRS990ScheduleD/TotalRevenuePerForm990Amt0227581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088771
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO INTERIOR DESIGN STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2. EDUCATION SCHOLARSHIPS ARE MONITORED IN SEVERAL WAYS. IN SOME CASES, SCHOLARSHIP MONEY IS GIVEN DIRECTLY TO THE STUDENT'S SCHOOL. IF A STUDENT IS DIRECTLY AWARDED THE SCHOLARSHIP, TUITION RECEIPTS ARE REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL DURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EVP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226157
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI QUESTION 11B: FOLLOWING A DETAILED REVIEW BY AN INDEPENDENT ACCOUNTING FIRM AND THE DIRECTOR OF FINANCE, A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES WAS SENT TO THE GOVERNING BODY VIA EMAIL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI QUESTION 12: THE BOARD OF DIRECTORS AND TRUSTEES OF THE FOUNDATION REQUIRE ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE AND SUBMIT AN ANNUAL STATEMENT OF DISCLOSURE DETAILING ANY FACTS OR CIRCUMSTANCES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. FOR 2015, THERE WERE NO CONFLICTS DISCLOSED; HOWEVER, IN THE EVENT OF A CONFLICT, THE MATTER WOULD BE RESOLVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI QUESTION 15A & 15B: THE CEO UNDERGOES A PERFORMANCE APPRAISAL ON AN ANNUAL BASIS. CONTRACT RENEWAL IS BASED ON THE PERFORMANCE APPRAISAL AND VOTED ON BY A COMMITTEE OF THE BOARD OF DIRECTORS OF INTERNATIONAL INTERIOR DESIGN ASSOCIATION, A RELATED ORGANIZATION. THE COMPENSATION IS PAID FROM INTERNATIONAL INTERIOR DESIGN ASSOCIATION. NO COMPENSATION IS PAID FROM INTERNATIONAL INTERIOR DESIGN ASSOCIATION FOUNDATION. THE LAST COMPENSATION REVIEW IN 2009 WAS CONSULTED ON BY BKD AND VEDDER PRICE, AND WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART VI QUESTION 19: FORM 1023, 990 AND 990-T ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON INTERNATIONAL INTERIOR DESIGN ASSOCIATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVERNANCE, MANAGEMENT & DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERNANCE, MANAGEMENT & DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GOVERNANCE, MANAGEMENT & DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3GOVERNANCE, MANAGEMENT & DISCLOSURE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL INTERIOR DESIGN ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431657122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NETWORKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 MERCHANDISE MART PLZA 567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,772
Liabilities
$2,100
Net assets
$1,838,672
Revenue
$227,581
Expenses
$100,272
Net income
$127,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.75$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.18$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.33$0.25$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.14$0.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.30$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.07$0.24$0.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.23$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.26$0.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.27$0.05$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.06