Civic Intelligence

International Interior Design Association Foundation

990 • Fiscal year 2017 • EIN 36-3139750

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$275,502

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 113.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,083,400

Up $247,046 (+13%) from 2016

Net Assets

Up

$2,068,400

Up $244,046 (+13%) from 2016

Liabilities

Up

$15,000

Up $3,000 (+25%) from 2016

Revenue

Up

$242,191

Up $67,545 (+39%) from 2016

Expenses

Down

$74,543

Down $177,845 (-70%) from 2016

Net Income

Up

$167,648

Up $245,390 (+316%) from 2016

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

2017

Assets$2,083,400
Liabilities$15,000
Net Assets$2,068,400

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

2017

Revenue$242,191
Expenses$74,543
Net Income$167,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$409,901
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$1,266,861$1,429,654▲ $162,793
Savings and Temporary Cash Investments$540,663$559,633▲ $18,970
Accounts Receivable$28,830$84,738▲ $55,908
Prepaid Expenses and Deferred Charges$0$9,375▲ $9,375
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
Total Assets$1,836,354$2,083,400▲ $247,046
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$15,000▲ $15,000
Accounts Payable and Accrued Expenses$12,000$0▼ $12,000
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,000$15,000▲ $3,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,418,060$1,658,305▲ $240,245
Permanently Rstr Net Assets$408,314$413,175▲ $4,861
Unrestricted Net Assets$-2,020$-3,080▼ $1,060
Total Net Assets Fund Balance$1,824,354$2,068,400▲ $244,046
Total Liabilities and Net Assets / Fund Balance$1,836,354$2,083,400▲ $247,046
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$142,511
Program Service Revenue
$0
Investment Income
$99,680
Other Revenue
$0
All Other Contributions
$142,511
Change in Net Assets
$167,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,024
Revenue Not Reported on Financial Statements
$13,167
Revenue Not Reported on Form 990
$76,398
Total Revenue per Audited Statements
$305,422
Total Revenue per Form 990
$242,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,578
Other Expenses$26,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,578--$47,578
Fees for Service Investment Mgmnt Fees-$13,168-$13,168
Fees for Services Accounting-$9,410$0$9,410
Other Expenses$4,328--$4,328
Total Functional Expenses$51,965$22,578$0$74,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,543
Expenses per Audited Statements$61,376
Total Expenses per Audited Statements$61,376
Expenses Not Reported on Financial Statements$13,167
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
2018-11-15
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
Anne E White
Phone
2604604000
Supplemental Narrative

Additional Explanations

Governance, Management & Disclosure

Form 990, part vi, line 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, line 12c 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 2017, 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 2017 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.

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt028830
IRS990/AccountsReceivableGrp/EOYAmt084738
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0142511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA TOTH
IRS990/BooksInCareOfDetail/PhoneNum03124671950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 EAST WACKER DRIVE STE 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142511
IRS990/CYGrantsAndSimilarPaidAmt047578
IRS990/CYInvestmentIncomeAmt099680
IRS990/CYOtherExpensesAmt026965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0167648
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATIONAL OPPORTUNITIES ARE PROVIDED FOR INTERIOR DESIGNERS, ARCHITECTS, AND STUDENTS PURSUING DEGREES IN INTERIOR DESIGN. THE FOUNDATION SPONSORS SCHOLARSHIP AWARD PROGRAMS, FUNDS STUDY COURSE PREPARATION FOR THE NATIONAL COUNCIL FOR INTERIOR DESIGN QUALIFICATION (NCIDQ) EXAM, AND SUPPORTS DESIGN STANDARDS AND ACCREDITATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt051965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09410
IRS990/FeesForServicesAccountingGrp/TotalAmt09410
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013168
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013168
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643740
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNIE BELIZAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEESHA ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HIERLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWIN BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL DURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6231762
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/EVP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt064930
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt047578
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047578
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232640
IRS990/GrossReceiptsAmt0409901
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034750
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01266861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01429654
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167710
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01824354
IRS990/NetAssetsOrFundBalancesEOYAmt02068400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076398
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/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt24328
IRS990/OtherExpensesGrp/TotalAmt046
IRS990/OtherExpensesGrp/TotalAmt113
IRS990/OtherExpensesGrp/TotalAmt24328
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/BOYAmt0408314
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0413175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09375
IRS990/PrincipalOfficerNm0CARMEN PRESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102055
IRS990/PYInvestmentIncomeAmt039183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77742
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167648
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/BOYAmt0540663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83069
IRS990ScheduleA/PublicSupportPY170Pct00.84802
IRS990ScheduleA/PublicSupportTotal170Amt0872954
IRS990ScheduleA/SubstantialContributorsTotAmt028982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901936
IRS990ScheduleA/TotalSupportAmt01050877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013167
IRS990ScheduleD/ExpensesSubtotalAmt061376
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013167
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013167
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076398
IRS990ScheduleD/RevenueNotReportedAmt076398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013167
IRS990ScheduleD/RevenueSubtotalAmt0229024
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/TotalExpensesPerForm990Amt074543
IRS990ScheduleD/TotalRevenuePerForm990Amt0242191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061376
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO INTERIOR DESIGN STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
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/BonusRelatedOrganizationsAmt02171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL DURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EVP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275502
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 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, LINE 12C 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 2017, 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 2017 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
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/AddressLine1Txt0111 EAST WACKER DRIVE 222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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