Civic Intelligence

International Interior Design Association Foundation

990 • Fiscal year 2016 • EIN 36-3139750

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

111 EAST WACKER DRIVE Suite 222Chicago, IL 60601

(312) 467-1950

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$273,461

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 156.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,836,354

Down $4,418 (-0.2%) from 2015

Net Assets

Down

$1,824,354

Down $14,318 (-0.8%) from 2015

Liabilities

Up

$12,000

Up $9,900 (+471%) from 2015

Revenue

Down

$174,646

Down $52,935 (-23%) from 2015

Expenses

Up

$252,388

Up $152,116 (+152%) from 2015

Net Income

Down

-$77,742

Down $205,051 (-161%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,836,354
Liabilities$12,000
Net Assets$1,824,354

Operations Trend

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

2016

Revenue$174,646
Expenses$252,388
Net Income-$77,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$230,719
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$1,176,426$1,266,861▲ $90,435
Savings and Temporary Cash Investments$656,973$540,663▼ $116,310
Accounts Receivable$7,373$28,830▲ $21,457
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$0→ $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$1,840,772$1,836,354▼ $4,418
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,100$12,000▲ $9,900
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$2,100$12,000▲ $9,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,435,093$1,418,060▼ $17,033
Permanently Rstr Net Assets$405,447$408,314▲ $2,867
Unrestricted Net Assets$-1,868$-2,020▼ $152
Total Net Assets Fund Balance$1,838,672$1,824,354▼ $14,318
Total Liabilities and Net Assets / Fund Balance$1,840,772$1,836,354▼ $4,418
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$135,463
Program Service Revenue
$0
Investment Income
$39,183
Other Revenue
$0
All Other Contributions
$135,463
Change in Net Assets
$-77,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,591
Revenue Not Reported on Financial Statements
$12,055
Revenue Not Reported on Form 990
$63,424
Total Revenue per Audited Statements
$226,015
Total Revenue per Form 990
$174,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,333
Grants and Similar Amounts Paid$102,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$133,469$0$0$133,469
Grants to Domestic Individuals$75,055--$75,055
Grants to Domestic Orgs$27,000--$27,000
Fees for Service Investment Mgmnt Fees$0$12,055$0$12,055
Fees for Services Accounting-$4,500$0$4,500
Fees for Services Legal$0$235$0$235
Total Functional Expenses$235,598$16,790$0$252,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$252,388
Expenses per Audited Statements$240,333
Total Expenses per Audited Statements$240,333
Expenses Not Reported on Financial Statements$12,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
111 EAST WACKER DRIVE Suite 222, CHICAGO, IL 60601

Signing Officer

Name
Carmen Preston
Title
Foundation Chair
Phone
3124671950
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Preston
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
Joyce A Dulworth
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 2016, 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 2016 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05742
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSE FEE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt2133469
IRS990/OtherExpensesGrp/TotalAmt061
IRS990/OtherExpensesGrp/TotalAmt113
IRS990/OtherExpensesGrp/TotalAmt2133469
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0405447
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARMEN PRESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084274
IRS990/PYInvestmentIncomeAmt030567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227581
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77742
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/BOYAmt0656973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84802
IRS990ScheduleA/PublicSupportPY170Pct00.85068
IRS990ScheduleA/PublicSupportTotal170Amt0794294
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794294
IRS990ScheduleA/TotalSupportAmt0936644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012055
IRS990ScheduleD/ExpensesSubtotalAmt0240333
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012055
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063424
IRS990ScheduleD/RevenueNotReportedAmt063424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012055
IRS990ScheduleD/RevenueSubtotalAmt0162591
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/TotalExpensesPerForm990Amt0252388
IRS990ScheduleD/TotalRevenuePerForm990Amt0174646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240333
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO INTERIOR DESIGN STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
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/BonusRelatedOrganizationsAmt039839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL DURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EVP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273461
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. 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 2016, THERE WERE NO CONFLICTS DISCLOSED; HOWEVER, IN THE EVENT OF A CONFLICT, THE MATTER WOULD BE RESOLVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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 2016 WAS CONSULTED ON BY BKD AND VEDDER PRICE, AND WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

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