Civic Intelligence

Interior Design Association Foundation Inc

990EZ • Fiscal year 2016 • EIN 65-0561445

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1940%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,390

Down $5,821 (-71%) from 2015

Net Assets

Down

$2,390

Down $5,821 (-71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$300

Down $575 (-66%) from 2015

Expenses

Up

$6,121

Up $2,860 (+88%) from 2015

Net Income

Down

-$5,821

Down $3,435 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$2,390
Liabilities$0
Net Assets$2,390
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$300
Expenses$6,121
Net Income-$5,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$300
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 Davi
Title
President
Signed
2017-06-21
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 1,373”

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 666”

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

“Insurance 956”

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

“Website 347”

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

“Donations 218”

Raw XML Appendix100 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/BOYAmt08211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02390
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Interior Design Business League
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Interior Design concerns
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06121
IRS990EZ/TotalRevenueAmt0300
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 1,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes licenses 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card fees Bank 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 218
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Davi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId041D896D0DA79054C4D93F32FF6EF2C75B2BEF21D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041D896D0DA79054C4D93F32FF6EF2C75B2BEF21D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.102.23
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:42:43
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/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Capon
ReturnHeader/ReturnTs02017-06-21T09:32:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390
Liabilities
$0
Net assets
$2,390
Revenue
$300
Expenses
$6,121
Net income
-$5,821
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
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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