Civic Intelligence

Iald Educational Trust Fund Inc.

990 • Fiscal year 2018 • EIN 36-4255017

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,614,396

Down $202,849 (-11%) from 2017

Net Assets

Up

$1,569,808

Up $133,198 (+9.3%) from 2017

Liabilities

Down

$44,588

Down $336,047 (-88%) from 2017

Revenue

Down

$458,405

Down $104,852 (-19%) from 2017

Expenses

Up

$322,622

Up $20,246 (+6.7%) from 2017

Net Income

Down

$135,783

Down $125,098 (-48%) from 2017

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 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

2018

Assets$1,614,396
Liabilities$44,588
Net Assets$1,569,808

Operations Trend

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

2018

Revenue$458,405
Expenses$322,622
Net Income$135,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$764,107
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$843,772$1,216,512▲ $372,740
Cash and Non-Interest-Bearing Accounts$800,472$280,228▼ $520,244
Investments in Publicly Traded Securities$65,483$69,585▲ $4,102
Accounts Receivable$58,000--
Pledges and Grants Receivable$36,000$47,000▲ $11,000
Prepaid Expenses and Deferred Charges$13,518$1,071▼ $12,447
Total Assets$1,817,245$1,614,396▼ $202,849
Liabilities
Other Liabilities$359,603$34,430▼ $325,173
Accounts Payable and Accrued Expenses$11,032$10,158▼ $874
Deferred Revenue$10,000--
Total Liabilities$380,635$44,588▼ $336,047
Net Assets / Fund Balance
Unrestricted Net Assets$836,629$889,193▲ $52,564
Permanently Rstr Net Assets$471,374$559,008▲ $87,634
Temporarily Rstr Net Assets$128,607$121,607▼ $7,000
Total Net Assets Fund Balance$1,436,610$1,569,808▲ $133,198
Total Liabilities and Net Assets / Fund Balance$1,817,245$1,614,396▼ $202,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$638,270$110,320--$748,590
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

Board Members and Trustees

NameTitle
Jimalee BenoPresident
Sandra VasconezPRESIDENT'S SELECTED DIREC
Barbara HortonDirector at Large
Marco PalandellaDirector at Large
Miki MatsushitaDirector at Large
Marsha L TurnerExecutive Director
Victor M PalacioIALD REPRESENTATIVE #1
Steve BrownIALD REPRESENTATIVE #2
Rick LeedsLirc Representative
Andrea WilkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,366
Program Service Revenue
$0
Investment Income
$7,978
Other Revenue
$-65,939
All Other Contributions
$299,754
Change in Net Assets
$135,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,585
Total Revenue per Audited Statements
$455,820
Total Revenue per Form 990
$458,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,647
Salaries, Compensation, and Employee Benefits$120,630
Grants and Similar Amounts Paid$46,345
Total Fundraising Expense$38,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,229$83,711$22,690$120,630
Travel-$40,095$1,614$41,709
Fees for Services Management-$35,000-$35,000
Grants to Domestic Individuals$28,250--$28,250
Office Expenses$2,512$11,539$12,361$26,412
Foreign Grants$18,095--$18,095
Fees for Services Accounting-$13,162-$13,162
Information Technology$407$3,819$548$4,774
Other Expenses$1,273$31,802$500$1,773
Insurance--$929$929
Fees for Services Legal-$86-$86
Total Functional Expenses$64,766$219,214$38,642$322,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,622
Total Expenses per Audited Statements$322,622
Total Expenses per Form 990$322,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$18,095

International Compliance

Foreign grant records maintained
Yes
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
EuropeGrants to Recipients Located in Region-00$13,223
North AmericaGrants to Recipients Located in Region-00$3,302
AustraliaGrants to Recipients Located in Region-00$1,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,453
Fundraising Gross Income$38,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$255,126$38,514$39,278$-764
Total Events$255,126$38,514$104,453$-65,939
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$34,430
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, president, treasurer and senior accounting staff review the form 990 before it is filed. The form 990 is made available to the board of directors prior to filing with an email link to an online file sharing service.

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

Compliance with the conflict of interest policy is monitored by requiring an annual written and signed 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha L 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 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.

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, 2018, the trust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 521 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/BOYAmt011032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010158
IRS990/AccountsReceivableGrp/BOYAmt058000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATION IN ARCHITECTURAL LIGHTING DESIGN
IRS990/AllOtherContributionsAmt0299754
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCIO SHAH CONTROLLER
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/BOYAmt0800472
IRS990/CashNonInterestBearingGrp/EOYAmt0280228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0216612
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0516366
IRS990/CYGrantsAndSimilarPaidAmt046345
IRS990/CYInvestmentIncomeAmt07978
IRS990/CYOtherExpensesAmt0155647
IRS990/CYOtherRevenueAmt0-65939
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0135783
IRS990/CYSalariesCompEmpBnftPaidAmt0120630
IRS990/CYTotalExpensesAmt0322622
IRS990/CYTotalFundraisingExpenseAmt038642
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
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/ExpenseAmt064766
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013162
IRS990/FeesForServicesAccountingGrp/TotalAmt013162
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesLegalGrp/TotalAmt086
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesManagementGrp/TotalAmt035000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt018095
IRS990/ForeignGrantsGrp/TotalAmt018095
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
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/PersonNm0JIMALEE BENO
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR M PALACIO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCO PALANDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA VASCONEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKI MATSUSHITA
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/TitleTxt1IALD REPRESENTATIVE #1
IRS990/Form990PartVIISectionAGrp/TitleTxt2IALD REPRESENTATIVE #2
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIRC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT'S SELECTED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216612
IRS990/FundraisingDirectExpensesAmt0104453
IRS990/FundraisingGrossIncomeAmt038514
IRS990/GainOrLossGrp/SecuritiesAmt0381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt046345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201630
IRS990/GrossReceiptsAmt0764107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03819
IRS990/InformationTechnologyGrp/ProgramServicesAmt0407
IRS990/InformationTechnologyGrp/TotalAmt04774
IRS990/InsuranceGrp/FundraisingAmt0929
IRS990/InsuranceGrp/TotalAmt0929
IRS990/InvestmentIncomeGrp/ExclusionAmt07597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069585
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201249
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/NetAssetsOrFundBalancesBOYAmt01436610
IRS990/NetAssetsOrFundBalancesEOYAmt01569808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011539
IRS990/OfficeExpensesGrp/ProgramServicesAmt02512
IRS990/OfficeExpensesGrp/TotalAmt026412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031802
IRS990/OtherExpensesGrp/ProgramServicesAmt01273
IRS990/OtherExpensesGrp/TotalAmt031802
IRS990/OtherExpensesGrp/TotalAmt11773
IRS990/OtherLiabilitiesGrp/BOYAmt0359603
IRS990/OtherLiabilitiesGrp/EOYAmt034430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0471374
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0559008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01071
IRS990/PrincipalOfficerNm0MARSHA L TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053811
IRS990/PYInvestmentIncomeAmt06669
IRS990/PYOtherExpensesAmt0131675
IRS990/PYOtherRevenueAmt0-18640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0260881
IRS990/PYSalariesCompEmpBnftPaidAmt0116890
IRS990/PYTotalExpensesAmt0302376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563257
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02485560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70570
IRS990ScheduleA/PublicSupportPY170Pct00.73470
IRS990ScheduleA/PublicSupportTotal170Amt02004578
IRS990ScheduleA/SubstantialContributorsTotAmt0480982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02485560
IRS990ScheduleA/TotalSupportAmt02840429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0638270
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110320
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0748590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0434137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0210633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0638270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0434137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0131500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0325600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0210100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTERNATIONAL ASSOCIATION OF LIGHTING DESIGNERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74670
IRS990ScheduleD/RevenueNotReportedAmt0-2585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458405
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 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.
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, 2018, 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/TotalExpensesPerForm990Amt0322622
IRS990ScheduleD/TotalLiabilityAmt034430
IRS990ScheduleD/TotalRevenuePerForm990Amt0458405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013223
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13302
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013223
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11570
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt23302
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt017
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP & STIPENDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1STIPENDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2STIPENDS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018095
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DETAILED LISTS OF SCHOLARSHIPS MAINTAINED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt018095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings