Civic Intelligence

International Interior Design Association Foundation

990 • Fiscal year 2012 • EIN 36-3139750

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.IIDA.ORG
222 Merchandise Mart PlazaSuite 56760654
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,243,839

Up $49,721 (+4.2%) from 2011

Net Assets

Up

$1,243,839

Up $51,304 (+4.3%) from 2011

Liabilities

Down

$0

Down $1,583 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,321

Down $22,252 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$1,243,839
Liabilities$0
Net Assets$1,243,839
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$91,321
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$272,820
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.

Filing and Contact Details

Filer

EIN
36-3139750
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0EDUCATION 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0QUESTION 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/GeneralExplanation/Explanation1QUESTION 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 2012, THERE WERE NO CONFLICTS DISCLOSED; HOWEVER, IN THE EVENT OF A CONFLICT, THE MATTER WOULD BE RESOLVED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2QUESTION 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/GeneralExplanation/Explanation3QUESTION 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/GeneralExplanation/Identifier0GOVERNANCE, MANAGEMENT & DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNANCE, MANAGEMENT & DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNANCE, MANAGEMENT, & DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNANCE, MANAGEMENT, & DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART VI
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,243,839
Liabilities
$0
Net assets
$1,243,839
Revenue
-
Expenses
$91,321
Net income
-
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