Civic Intelligence

International Interior Design Association Foundation

990 • Fiscal year 2013 • EIN 36-3139750

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

222 Merchandise Mart PlazaSuite 56760654

(312) 467-1950

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$223,243

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,559,646

Up $315,807 (+25%) from 2012

Net Assets

Up

$1,559,646

Up $315,807 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$270,866

No earlier filing loaded for comparison.

Expenses

Down

$45,975

Down $45,346 (-50%) from 2012

Net Income

$224,891

No earlier filing loaded for comparison.

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

2013

Assets$1,559,646
Liabilities$0
Net Assets$1,559,646

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

2013

Revenue$270,866
Expenses$45,975
Net Income$224,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$795,470
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 & knowledge to benefit the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$992,517$1,150,892▲ $158,375
Savings and Temporary Cash Investments$244,450$390,309▲ $145,859
Accounts Receivable$6,872$18,445▲ $11,573
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$1,243,839$1,559,646▲ $315,807
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$792,026$1,075,439▲ $283,413
Permanently Rstr Net Assets$442,074$478,045▲ $35,971
Unrestricted Net Assets$9,739$6,162▼ $3,577
Total Net Assets Fund Balance$1,243,839$1,559,646▲ $315,807
Total Liabilities and Net Assets / Fund Balance$1,243,839$1,559,646▲ $315,807
Compensation and Service Providers

Employees

NameTitleOtherTotal
Amalia MohrTrustee$223,243$223,243

Board Members and Trustees

NameTitle
Anne-marie GianoudisChair
Ella MchughDirector of Finance
Marc HerndonTrustee
Raymond KennedyTrustee
Stacy ReedTrustee
Allen ParkerTrustee (left 6/30/13)
Elizabeth WilliamsTrustee (left 6/30/13)
Cheryl DurstExec VP & CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$199,188
Program Service Revenue
$0
Investment Income
$71,678
Other Revenue
$0
All Other Contributions
$199,188
Change in Net Assets
$224,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,810
Revenue Not Reported on Financial Statements
$4,056
Revenue Not Reported on Form 990
$90,916
Total Revenue per Audited Statements
$357,726
Total Revenue per Form 990
$270,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,776
Grants and Similar Amounts Paid$22,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,199--$22,199
Other Expenses$15,695--$15,695
Fees for Service Investment Mgmnt Fees-$4,056-$4,056
Fees for Services Accounting$2,008$2,007-$4,015
Total Functional Expenses$39,912$6,063$0$45,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,975
Expenses per Audited Statements$41,919
Total Expenses per Audited Statements$41,919
Expenses Not Reported on Financial Statements$4,056
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
Yes
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

Governance Explanations

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.

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 2013, there were no conflicts disclosed; however, in the event of a conflict, the matter would be resolved by the full board.

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.

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.

Filing and Contact Details

Filer

EIN
36-3139750
In Care Of
% ELLA MCHUGH CPA
Phone
3124671950

Signing Officer

Name
Anne Marie Gianoudis
Title
Chair
Phone
3124671950
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Gianoudis
Formed
1995
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
34

Preparer

Preparer
Joyce A Dulworth
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (LEFT 6/30/13)
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt04056
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IRS990ScheduleD/RevenueNotReportedAmt090916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04056
IRS990ScheduleD/RevenueSubtotalAmt0266810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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/FormAndLineReferenceDesc0ASC 740 FOOTNOTE
IRS990ScheduleD/TotalExpensesPerForm990Amt045975
IRS990ScheduleD/TotalRevenuePerForm990Amt0270866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041919
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO INTERIOR DESIGN STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATION 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/FormAndLineReferenceDesc0PART I, LINE 2.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL DURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP & CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223243
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 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/ExplanationTxt1QUESTION 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 2013, THERE WERE NO CONFLICTS DISCLOSED; HOWEVER, IN THE EVENT OF A CONFLICT, THE MATTER WOULD BE RESOLVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTION 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/ExplanationTxt3QUESTION 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/FormAndLineReferenceDesc0FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERNATIONAL INTERIOR DESIGN ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431657122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NETWORKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10222 MERCHANDISE MART PLZA 567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060654
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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
Peer Organizations

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