Civic Intelligence

Interior Design Association Foundation Inc

990EZ • Fiscal year 2015 • EIN 65-0561445

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization Profile
co 2332 Holl Leaf LnOrange Park, FL 32073

(561) 447-7301

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-273%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,211

Down $2,386 (-23%) from 2014

Net Assets

Down

$8,211

Down $2,386 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$875

Down $10,775 (-92%) from 2014

Expenses

Up

$3,261

Up $725 (+29%) from 2014

Net Income

Down

-$2,386

Down $11,500 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,135Net Assets 2010: $7,1352010Assets 2011: $5,046Liabilities 2011: $02011Assets 2012: $3,716Liabilities 2012: $02012Assets 2013: $1,483Liabilities 2013: $02013Assets 2014: $10,597Liabilities 2014: $0Net Assets 2014: $10,5972014Assets 2015: $8,211Liabilities 2015: $0Net Assets 2015: $8,2112015Assets 2016: $2,390Liabilities 2016: $0Net Assets 2016: $2,3902016Assets 2017: $1,337Liabilities 2017: $0Net Assets 2017: $1,3372017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$8,211
Liabilities$0
Net Assets$8,211
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $55,747Expenses 2010: $77,078Net Income 2010: -$21,3312010Revenue 2011: $114,625Expenses 2011: $117,122Net Income 2011: -$2,4972011Revenue 2012: $3,925Expenses 2012: $5,255Net Income 2012: -$1,3302012Revenue 2013: $1,275Expenses 2013: $3,508Net Income 2013: -$2,2332013Revenue 2014: $11,650Expenses 2014: $2,536Net Income 2014: $9,1142014Revenue 2015: $875Expenses 2015: $3,261Net Income 2015: -$2,3862015Revenue 2016: $300Expenses 2016: $6,121Net Income 2016: -$5,8212016Revenue 2017: $9,460Expenses 2017: $10,513Net Income 2017: -$1,0532017Revenue 2018: $360Expenses 2018: $1,843Net Income 2018: -$1,4832018

Highlighted filing

2015

Revenue$875
Expenses$3,261
Net Income-$2,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$875
Mission and Program Overview

Mission

Interior Design Business League

Program Services

DescriptionGrantsExpenses
Interior Design concerns--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DavidPresident-$0--
Filing and Contact Details

Filer

Filer Name
Interior Design Association Foundation
EIN
65-0561445
Phone
5614477301
Address
co 2332 Holl Leaf Ln, Orange Park, FL 32073

Signing Officer

Name
Cynthia S David
Title
President
Signed
2016-08-13
Discuss with paid preparer
No

Preparer

Firm
Richard W Capon Co
Address
4102 Robin Hood Rd, Jacksonville, FL 32210
Preparer
Richard W Capon
Phone
9043847042
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership 1,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes licenses 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card fees Bank 469”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 956”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 75”

Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Doug Sylvia Feldman
IRS990EZ/BooksInCareOfDetail/PhoneNum05614477301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 W Palmetto Park Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08211
IRS990EZ/GrossReceiptsAmt0875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0875
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Interior Design Business League
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Interior Design concerns
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03261
IRS990EZ/TotalRevenueAmt0875
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes licenses 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card fees Bank 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia S David
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interior Design Association Foundation
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0650561445
ReturnHeader/Filer/PhoneNum05614477301
ReturnHeader/Filer/USAddress/AddressLine1Txt0co 2332 Holl Leaf Ln
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Capon Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04102 Robin Hood Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032210
ReturnHeader/PreparerPersonGrp/PhoneNum09043847042
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Capon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-13T02:00:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,211
Liabilities
$0
Net assets
$8,211
Revenue
$875
Expenses
$3,261
Net income
-$2,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.03$0.09
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.15$1.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.56$0.77$0.21