Civic Intelligence

Convention Industry Council Foundation

990EZ • Fiscal year 2016 • EIN 16-1671882

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.CONVENTIONINDUSTRY.ORG
700 N Fairfax Street Suite 510Alexandria, VA 22314-2090

(571) 527-3116

Siviq Scores

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

Liabilities / Assets

99th percentile

14.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,434

Down $497 (-26%) from 2015

Net Assets

Down

-$18,654

Down $20,585 (-1066%) from 2015

Liabilities

Up

$20,088

Up $20,088 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$67,971

Up $67,971 from 2015

Expenses

Down

$88,556

Down $8,374 (-8.6%) from 2015

Net Income

Up

-$20,585

Up $76,345 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $171,966Liabilities 2013: $73,000Net Assets 2013: $98,9662013Assets 2014: $98,941Liabilities 2014: $80Net Assets 2014: $98,8612014Assets 2015: $1,931Liabilities 2015: $0Net Assets 2015: $1,9312015Assets 2016: $1,434Liabilities 2016: $20,088Net Assets 2016: -$18,6542016Assets 2017: $122,010Liabilities 2017: $140,723Net Assets 2017: -$18,7132017Assets 2018: $71,835Liabilities 2018: $122,726Net Assets 2018: -$50,8912018Assets 2019: $69,356Liabilities 2019: $78,765Net Assets 2019: -$9,4092019Assets 2020: $39,647Liabilities 2020: $6,402Net Assets 2020: $33,2452020Assets 2021: $253,035Liabilities 2021: $22,600Net Assets 2021: $230,4352021Assets 2022: $235,972Liabilities 2022: $22,600Net Assets 2022: $213,3722022Assets 2023: $346,760Liabilities 2023: $158,550Net Assets 2023: $188,2102023Assets 2024: $131,493Liabilities 2024: $0Net Assets 2024: $131,4932024

Highlighted filing

2016

Assets$1,434
Liabilities$20,088
Net Assets-$18,654
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $118,558Expenses 2013: $117,361Net Income 2013: $1,1972013Revenue 2014: $0Expenses 2014: $105Net Income 2014: -$1052014Revenue 2015: $0Expenses 2015: $96,930Net Income 2015: -$96,9302015Revenue 2016: $67,971Expenses 2016: $88,556Net Income 2016: -$20,5852016Revenue 2017: $336,679Expenses 2017: $336,738Net Income 2017: -$592017Revenue 2018: $80,000Expenses 2018: $112,178Net Income 2018: -$32,1782018Revenue 2019: $57,720Expenses 2019: $16,238Net Income 2019: $41,4822019Revenue 2020: $71,135Expenses 2020: $28,481Net Income 2020: $42,6542020Revenue 2021: $341,020Expenses 2021: $143,830Net Income 2021: $197,1902021Revenue 2022: $152,150Expenses 2022: $169,213Net Income 2022: -$17,0632022Revenue 2023: $215,760Expenses 2023: $294,313Net Income 2023: -$78,5532023Revenue 2024: $33,041Expenses 2024: $39,758Net Income 2024: -$6,7172024

Highlighted filing

2016

Revenue$67,971
Expenses$88,556
Net Income-$20,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$67,971
Mission and Program Overview

Mission

The mission of the convention industry council foundation (the foundation) is to support the objectives of cic.

Program Services

DescriptionGrantsExpenses
MESSAGING CAMPAIGN AND ECONOMIC IMPACT STUDY PROGRAMS LEADING MEETINGS INDUSTRY MEMBERSHIP ASSOCIATIONS HAVE COME TOGETHER TO FUND AND PUBLICIZE A STUDY TO QUANTIFY THE MEETINGS INDUSTRY SIGNIFICANCE TO THE U.S. ECONOMY. THIS RESEARCH IS PART OF OUR MISSION TO PROVE THE PROFOUND VALUE OF OUR COLLECTIVE INDUSTRY TO REGULATORS AND LEGISLATORS WHO ARE MAKING DECISIONS AND TAKING ACTIONS THAT NEGATIVELY IMPACT THE NATION WITHOUT A FULL UNDERSTANDING OF WHAT IS AT STAKE. IN ADDITION TO THE STUDY, TOOLS WERE CREATED FOR ALL MEMBERS OF THE MEETINGS INDUSTRY TO COMMUNICATE OUR CLEAR ECONOMIC MESSAGE, AS WELL AS THE RISKS OF LIMITING THE POWERFUL FORCE OF HUMAN CONNECTION IN SPARKING INNOVATION AND BUILDING TRUST THAT ONLY COMES FROM BRINGING PEOPLE TOGETHER.IN ADDITION, THE FOUNDATION SUPPORTS EDUCATION AND RESEARCH ON ADVANCING SUSTAINABLE PRACTICES FOR THE MEETINGS AND EVENTS INDUSTRY IN ORDER TO REDUCE THE ENVIRONMENTAL IMPACTS OF MEETING FACE TO FACE.$0$71,415
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN SIRKDirector-$0--
BONNIE FEDCHOCKImmediate Past Chair-$0--
DAVID DUBOISImmediate Past Chair (Ended 10/2016-$0--
VICKI HAWARDENDirector (Ended 10/2016)-$0--
SUSAN ROBERTSONChair-$0--
KAREN KOTOWSKIEx OfficioFT$0--
TINA WEHMEIRDirector-$0--
LAWRENCE LEONARDEx Officio (Ended 10/2016)-$0--
KEVIN HINTONChair Elect-$0--
KIMBERLY MILESDirector-$0--
PAUL VAN DEVENTERDirector-$0--
JANET SPERSTADDirector (Ended 10/2016)-$0--
Filing and Contact Details

Filer

Filer Name
Convention Industry Council Foundation
EIN
16-1671882
Phone
5715273116
Address
700 N FAIRFAX STREET SUITE 510, ALEXANDRIA, VA 22314-2090

Signing Officer

Name
Karen Kotowski
Title
Executive Director
Phone
5715273116
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: inputed gaap contribution. Amount: 25,084. Description: miscellaneous income. Amount: 568. Total to form 990-ez, line 8: 25,652.”

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

“Description: telephone. Amount: 785. Description: food and beverage. Amount: 8,014. Description: marketing. Amount: 6,735. Description: dues and subscriptions. Amount: 75. Description: subscription fees - administrative programs. Amount: 5,940. Description: website hosting. Amount: 65. Description: registration expense. Amount: 10. Description: speaker costs. Amount: 5,900. Description: staff t/f/l. Amount: 2,897. Description: donation expense. Amount: 1,653. Description: merchan processing fees. Amount: 1,354. Total to form 990-ez, line 16: 33,428.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued liabilities. Beg. Of year amount: 0. End of year amount: 20,088.”

Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TALLEY MANAGEMENT GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05715273100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N FAIRFAX STREET SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022411
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055128
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01434
IRS990EZ/GrossReceiptsAmt067971
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN SIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE FEDCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI HAWARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN KOTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA WEHMEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAWRENCE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIMBERLY MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL VAN DEVENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANET SPERSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST CHAIR (ENDED 10/2016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR (ENDED 10/2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX OFFICIO (ENDED 10/2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR (ENDED 10/2016)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033428
IRS990EZ/OtherRevenueTotalAmt025652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CONVENTION INDUSTRY COUNCIL FOUNDATION (THE FOUNDATION) IS TO SUPPORT THE OBJECTIVES OF CIC.
IRS990EZ/ProgramServiceRevenueAmt019908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MESSAGING CAMPAIGN AND ECONOMIC IMPACT STUDY PROGRAMS LEADING MEETINGS INDUSTRY MEMBERSHIP ASSOCIATIONS HAVE COME TOGETHER TO FUND AND PUBLICIZE A STUDY TO QUANTIFY THE MEETINGS INDUSTRY SIGNIFICANCE TO THE U.S. ECONOMY. THIS RESEARCH IS PART OF OUR MISSION TO PROVE THE PROFOUND VALUE OF OUR COLLECTIVE INDUSTRY TO REGULATORS AND LEGISLATORS WHO ARE MAKING DECISIONS AND TAKING ACTIONS THAT NEGATIVELY IMPACT THE NATION WITHOUT A FULL UNDERSTANDING OF WHAT IS AT STAKE. IN ADDITION TO THE STUDY, TOOLS WERE CREATED FOR ALL MEMBERS OF THE MEETINGS INDUSTRY TO COMMUNICATE OUR CLEAR ECONOMIC MESSAGE, AS WELL AS THE RISKS OF LIMITING THE POWERFUL FORCE OF HUMAN CONNECTION IN SPARKING INNOVATION AND BUILDING TRUST THAT ONLY COMES FROM BRINGING PEOPLE TOGETHER.IN ADDITION, THE FOUNDATION SUPPORTS EDUCATION AND RESEARCH ON ADVANCING SUSTAINABLE PRACTICES FOR THE MEETINGS AND EVENTS INDUSTRY IN ORDER TO REDUCE THE ENVIRONMENTAL IMPACTS OF MEETING FACE TO FACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071415
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020088
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088556
IRS990EZ/TotalProgramServiceExpensesAmt071415
IRS990EZ/TotalRevenueAmt067971
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONVENTIONINDUSTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47330
IRS990ScheduleA/PublicSupportPY170Pct00.44080
IRS990ScheduleA/PublicSupportTotal170Amt090096
IRS990ScheduleA/SubstantialContributorsTotAmt077623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167719
IRS990ScheduleA/TotalSupportAmt0190371
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/ExplanationTxt0DESCRIPTION: INPUTED GAAP CONTRIBUTION. AMOUNT: 25,084. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 568. TOTAL TO FORM 990-EZ, LINE 8: 25,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 785. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 8,014. DESCRIPTION: MARKETING. AMOUNT: 6,735. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: SUBSCRIPTION FEES - ADMINISTRATIVE PROGRAMS. AMOUNT: 5,940. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 65. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 10. DESCRIPTION: SPEAKER COSTS. AMOUNT: 5,900. DESCRIPTION: STAFF T/F/L. AMOUNT: 2,897. DESCRIPTION: DONATION EXPENSE. AMOUNT: 1,653. DESCRIPTION: MERCHAN PROCESSING FEES. AMOUNT: 1,354. TOTAL TO FORM 990-EZ, LINE 16: 33,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KOTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05715273116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVENTION INDUSTRY COUNCIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0161671882
ReturnHeader/Filer/PhoneNum05715273116
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N FAIRFAX STREET SUITE 510
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223142090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1ECA57A6B2E25FD1BF1F84BA5BB5DD4C2FC09DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0394A7FA129EBD35E740D740E94607AC39CEA42AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JACOBSON
ReturnHeader/ReturnTs02017-06-09T10:20:02-05:00
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
$1,434
Liabilities
$20,088
Net assets
-$18,654
Revenue
$67,971
Expenses
$88,556
Net income
-$20,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.33$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.59$1.88$2.16$2.94$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$1.52$1.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.30$3.41$1.44$1.97
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$0.71$0.28$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.79$0.09$0.58$0.16$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.72$1.23$0.51$0.80$1.12$0.32
2017Summary only. Only limited summary data is available for this year.$1.22$1.41$0.19$3.37$3.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$0.68$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.97$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.73$0.99$1.19$1.17$0.01