Civic Intelligence

Iald Educational Trust Fund Inc.

990 • Fiscal year 2017 • EIN 36-4255017

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 08, 2019

Organization ProfileWWW.IALD.ORG/TRUST
440 N Wells St No 210Chicago, IL 60654

(312) 527-3677

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,817,245

Up $1,390,128 (+325%) from 2011

Net Assets

Up

$1,436,610

Up $1,084,010 (+307%) from 2011

Liabilities

Up

$380,635

Up $306,118 (+411%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

$563,257

No earlier filing loaded for comparison.

Expenses

Up

$302,376

Up $94,945 (+46%) from 2011

Net Income

$260,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $427,117Liabilities 2011: $74,517Net Assets 2011: $352,6002011Assets 2017: $1,817,245Liabilities 2017: $380,635Net Assets 2017: $1,436,6102017Assets 2018: $1,614,396Liabilities 2018: $44,588Net Assets 2018: $1,569,8082018Assets 2019: $1,929,601Liabilities 2019: $31,593Net Assets 2019: $1,898,0082019Assets 2020: $2,021,029Liabilities 2020: $32,434Net Assets 2020: $1,988,5952020Assets 2021: $2,127,152Liabilities 2021: $71,665Net Assets 2021: $2,055,4872021Assets 2022: $1,842,414Liabilities 2022: $19,936Net Assets 2022: $1,822,4782022Assets 2023: $2,032,831Liabilities 2023: $12,497Net Assets 2023: $2,020,3342023Assets 2024: $2,209,552Liabilities 2024: $1,767Net Assets 2024: $2,207,7852024

Highlighted filing

2017

Assets$1,817,245
Liabilities$380,635
Net Assets$1,436,610
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $207,4312011Revenue 2017: $563,257Expenses 2017: $302,376Net Income 2017: $260,8812017Revenue 2018: $458,405Expenses 2018: $322,622Net Income 2018: $135,7832018Revenue 2019: $565,459Expenses 2019: $264,303Net Income 2019: $301,1562019Revenue 2020: $179,405Expenses 2020: $187,836Net Income 2020: -$8,4312020Revenue 2021: $136,886Expenses 2021: $159,856Net Income 2021: -$22,9702021Revenue 2022: $126,268Expenses 2022: $156,056Net Income 2022: -$29,7882022Revenue 2023: $137,336Expenses 2023: $152,792Net Income 2023: -$15,4562023Revenue 2024: $179,146Expenses 2024: $135,847Net Income 2024: $43,2992024

Highlighted filing

2017

Revenue$563,257
Expenses$302,376
Net Income$260,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$938,419
Mission and Program Overview

Mission

To grow the available pool of entry level lighting designers by fostering connections between pre-practitioners and practitioners of the lighting design profession.

To promote education in architectural lighting design

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$822,540$843,772▲ $21,232
Cash and Non-Interest-Bearing Accounts$585,070$800,472▲ $215,402
Investments in Publicly Traded Securities$75,083$65,483▼ $9,600
Accounts Receivable$28,000$58,000▲ $30,000
Pledges and Grants Receivable$61,744$36,000▼ $25,744
Prepaid Expenses and Deferred Charges$2,550$13,518▲ $10,968
Total Assets$1,574,987$1,817,245▲ $242,258
Liabilities
Other Liabilities$391,573$359,603▼ $31,970
Accounts Payable and Accrued Expenses$12,664$11,032▼ $1,632
Deferred Revenue-$10,000-
Total Liabilities$404,237$380,635▼ $23,602
Net Assets / Fund Balance
Unrestricted Net Assets$755,706$836,629▲ $80,923
Permanently Rstr Net Assets$328,537$471,374▲ $142,837
Temporarily Rstr Net Assets$86,507$128,607▲ $42,100
Total Net Assets Fund Balance$1,170,750$1,436,610▲ $265,860
Total Liabilities and Net Assets / Fund Balance$1,574,987$1,817,245▲ $242,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$434,137$210,633--$638,270
2016$325,600$115,937--$434,137
2015$200,100$131,500--$325,600
2014-$210,100--$200,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrea HartranftPresident
Marco PalandellaPRESIDENT'S SELECTED DIREC
Andrea WilkersonDirector at Large
Barbara HortonDirector at Large
Laura ThompsonDirector at Large
Marsha L TurnerExecutive Director
Victor M PalacioIALD REPRESENTATIVE #1
Steve BrownIALD REPRESENTATIVE #2
Rick LeedsLirc Representative
Jimalee BenoSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,228
Program Service Revenue
$0
Investment Income
$6,669
Other Revenue
$-18,640
All Other Contributions
$234,578
Change in Net Assets
$260,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,979
Total Revenue per Audited Statements
$568,236
Total Revenue per Form 990
$563,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,675
Salaries, Compensation, and Employee Benefits$116,890
Total Fundraising Expense$66,009
Grants and Similar Amounts Paid$53,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,439$54,142$27,309$116,890
Fees for Services Management-$30,000-$30,000
Travel$2,241$15,317$12,085$29,643
Office Expenses-$9,132$17,749$26,881
Grants to Domestic Individuals$22,600--$22,600
Grants to Domestic Orgs$17,311--$17,311
Fees for Services Accounting-$14,808-$14,808
Foreign Grants$13,900--$13,900
Conferences and Meetings-$9,351-$9,351
Insurance--$1,273$1,273
Other Expenses$1,507$1,223$7,593$1,223
Fees for Services Legal-$86-$86
Total Functional Expenses$92,998$143,369$66,009$302,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,376
Total Expenses per Audited Statements$302,376
Total Expenses per Form 990$302,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado FoundationBoulder, CO501 (c)(3)Increase Number of People in Industry and Improve Industry Education$10,000

International Summary

Offices
0
Employees
0
Spending
$13,900

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$11,400
Middle East and North AfricaGrants to Recipients Located in Region-00$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,040
Fundraising Gross Income$37,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$378,050$37,400$14,730$22,670
Total Events$378,050$37,400$56,040$-18,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to International Association of Lighting Designers$359,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive director reviews the form 990 before it is filed. The form 990 is made available to the board of directors upon request.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored by requiring an annual written statement from every individual covered by the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its administrative headquarters upon request.”

Filing and Contact Details

Filer

Filer Name
Iald Education Trust Fund
EIN
36-4255017
Phone
3125273677
Address
440 N WELLS ST NO 210, CHICAGO, IL 60654

Signing Officer

Name
Andrea Wilkerson
Title
Secretary/treasurer
Phone
3125273677
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Turner
Formed
1998
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
28

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings on the endowment fund will be available to reach out to the lighting industry's brightest and most capable students to further their education and in turn to advance the development of the lighting profession. During 2016, the board of directors established draft policies for the new endowment fund. The general policy is to diversify investments within both equity and fixed income securities so as to provide a balance that will enhance total return, while avoiding undue risk concentrations in any single asset class of investment category and is expected to be implemented subsequent to yearend.”

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2017, the trust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011032
IRS990/AccountsReceivableGrp/BOYAmt028000
IRS990/AccountsReceivableGrp/EOYAmt058000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATION IN ARCHITECTURAL LIGHTING DESIGN
IRS990/AllOtherContributionsAmt0234578
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03125273677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 N WELLS ST NO 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0585070
IRS990/CashNonInterestBearingGrp/EOYAmt0800472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09351
IRS990/ConferencesMeetingsGrp/TotalAmt09351
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0340650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575228
IRS990/CYGrantsAndSimilarPaidAmt053811
IRS990/CYInvestmentIncomeAmt06669
IRS990/CYOtherExpensesAmt0131675
IRS990/CYOtherRevenueAmt0-18640
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0260881
IRS990/CYSalariesCompEmpBnftPaidAmt0116890
IRS990/CYTotalExpensesAmt0302376
IRS990/CYTotalFundraisingExpenseAmt066009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING SCHOLARSHIPS AND STIPENDS IN THE LIGHTING AND DESIGN FIELD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014808
IRS990/FeesForServicesAccountingGrp/TotalAmt014808
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesLegalGrp/TotalAmt086
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt013900
IRS990/ForeignGrantsGrp/TotalAmt013900
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA HARTRANFT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMALEE BENO
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR M PALACIO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCO PALANDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA L TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IALD REPRESENTATIVE #1
IRS990/Form990PartVIISectionAGrp/TitleTxt3IALD REPRESENTATIVE #2
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIRC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT'S SELECTED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0340650
IRS990/FundraisingDirectExpensesAmt056040
IRS990/FundraisingGrossIncomeAmt037400
IRS990/GainOrLossGrp/SecuritiesAmt03612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt053811
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017311
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017311
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0322734
IRS990/GrossReceiptsAmt0938419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01273
IRS990/InsuranceGrp/TotalAmt01273
IRS990/InvestmentIncomeGrp/ExclusionAmt03057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065483
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0319122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GROW THE AVAILABLE POOL OF ARCHITECTURAL LIGHTING DESIGNERS BY FOSTERING CONNECTIONS BETWEEN PRACTITIONERS AND PRE-PRACTITIONERS OF LIGHTING DESIGN. THE IALD EDUCATION TRUST'S GOAL IS TO MAKE SURE THERE ARE LIGHTING DESIGNERS. THE IALD AS THE PROFESSIONAL SOCIETY IS THE ENTITY THAT DEALS WITH GROWTH AND DEVELOPMENT OF THE INDEPENDENT LIGHTING DESIGN PROFESSION.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01170750
IRS990/NetAssetsOrFundBalancesEOYAmt01436610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09132
IRS990/OfficeExpensesGrp/TotalAmt026881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ARCHITECTURE OUTREACH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21223
IRS990/OtherExpensesGrp/ProgramServicesAmt01507
IRS990/OtherExpensesGrp/TotalAmt011903
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21507
IRS990/OtherExpensesGrp/TotalAmt31223
IRS990/OtherLiabilitiesGrp/BOYAmt0391573
IRS990/OtherLiabilitiesGrp/EOYAmt0359603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0328537
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0471374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013518
IRS990/PrincipalOfficerNm0MARSHA TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041740
IRS990/PYInvestmentIncomeAmt0-10905
IRS990/PYOtherExpensesAmt0103697
IRS990/PYOtherRevenueAmt0-83
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177484
IRS990/PYSalariesCompEmpBnftPaidAmt070705
IRS990/PYTotalExpensesAmt0216142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393626
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02308723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73470
IRS990ScheduleA/PublicSupportPY170Pct00.76900
IRS990ScheduleA/PublicSupportTotal170Amt01950273
IRS990ScheduleA/SubstantialContributorsTotAmt0358450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02308723
IRS990ScheduleA/TotalSupportAmt02654577
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0434137
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0210633
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0638270
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0325600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0434137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0131500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0325600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0210100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTERNATIONAL ASSOCIATION OF LIGHTING DESIGNERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73850
IRS990ScheduleD/RevenueNotReportedAmt04979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON THE ENDOWMENT FUND WILL BE AVAILABLE TO REACH OUT TO THE LIGHTING INDUSTRY'S BRIGHTEST AND MOST CAPABLE STUDENTS TO FURTHER THEIR EDUCATION AND IN TURN TO ADVANCE THE DEVELOPMENT OF THE LIGHTING PROFESSION. DURING 2016, THE BOARD OF DIRECTORS ESTABLISHED DRAFT POLICIES FOR THE NEW ENDOWMENT FUND. THE GENERAL POLICY IS TO DIVERSIFY INVESTMENTS WITHIN BOTH EQUITY AND FIXED INCOME SECURITIES SO AS TO PROVIDE A BALANCE THAT WILL ENHANCE TOTAL RETURN, WHILE AVOIDING UNDUE RISK CONCENTRATIONS IN ANY SINGLE ASSET CLASS OF INVESTMENT CATEGORY AND IS EXPECTED TO BE IMPLEMENTED SUBSEQUENT TO YEAREND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE TRUST HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0302376
IRS990ScheduleD/TotalLiabilityAmt0359603
IRS990ScheduleD/TotalRevenuePerForm990Amt0563257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP & STIPENDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1STIPENDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013900
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DETAILED LISTS OF SCHOLARSHIPS MAINTAINED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013900
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0340650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0340650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0378050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0378050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,245
Liabilities
$380,635
Net assets
$1,436,610
Revenue
$563,257
Expenses
$302,376
Net income
$260,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.14$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.18$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.57$0.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.46$0.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.38$1.44$0.56$0.30$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.35$0.21