Civic Intelligence

Interior Design Association Foundation Inc

990EZ • Fiscal year 2017 • EIN 65-0561445

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3053%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,337

Down $1,053 (-44%) from 2016

Net Assets

Down

$1,337

Down $1,053 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$9,460

Up $9,160 (+3053%) from 2016

Expenses

Up

$10,513

Up $4,392 (+72%) from 2016

Net Income

Up

-$1,053

Up $4,768 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,337
Liabilities$0
Net Assets$1,337
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$9,460
Expenses$10,513
Net Income-$1,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$9,460
Mission and Program Overview

Mission

Interior Design Business League

Program Services

DescriptionGrantsExpenses
Interior Design concerns--
Compensation and Service Providers
Top Officer Pay70th 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 David
Title
President
Signed
2018-11-19
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 Entertain 174”

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

“Taxes licenses 61”

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

“Insurance 956”

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

“Bank 383”

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

“Website Ads 939”

Raw XML Appendix94 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/BOYAmt02390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01337
IRS990EZ/GrossReceiptsAmt09460
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Interior Design Business League
IRS990EZ/ProgramServiceRevenueAmt09460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Interior Design concerns
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010513
IRS990EZ/TotalRevenueAmt09460
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Entertain 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes licenses 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Ads 939
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia David
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/AtSubmissionCreationDeviceId063D9835A981BD9837B107A4F83D0D35F6BEA1CFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063D9835A981BD9837B107A4F83D0D35F6BEA1CFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.203.176.136
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:11:26
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/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Capon
ReturnHeader/ReturnTs02018-11-19T04:41:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,337
Liabilities
$0
Net assets
$1,337
Revenue
$9,460
Expenses
$10,513
Net income
-$1,053
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
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