Civic Intelligence

Site Foundation

EIN 20-5719671 • 501(c)3 • Chicago, IL

Profile

The organization's primary goal is to develop fundraising initiatives resulting in donations from individuals, corporations, and industry organizations to facilitate research, trend analysis, and educational program support for the incentive and travel professional.

330 N Wabash Ave Suite 2000 MChicago, IL 60611

www.siteglobal.com/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,902,107

Up $308,912 (+19%) from 2023

Liabilities

Up

$368,723

Up $268,263 (+267%) from 2023

Net Assets

Up

$1,533,384

Up $40,649 (+2.7%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$391,397

Down $1,623,973 (-81%) from 2023

Expenses

Down

$370,000

Down $1,608,054 (-81%) from 2023

Net Income

Down

$21,397

Down $15,919 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $343,832Liabilities 2010: $199,822Net Assets 2010: $144,0102010Assets 2011: $685,362Liabilities 2011: $253,821Net Assets 2011: $431,5412011Assets 2012: $906,119Liabilities 2012: $251,916Net Assets 2012: $654,2032012Assets 2013: $959,387Liabilities 2013: $88,993Net Assets 2013: $870,3942013Assets 2014: $1,164,319Liabilities 2014: $26,982Net Assets 2014: $1,137,3372014Assets 2015: $1,384,342Liabilities 2015: $78,359Net Assets 2015: $1,305,9832015Assets 2016: $1,457,672Liabilities 2016: $79,070Net Assets 2016: $1,378,6022016Assets 2017: $1,222,200Liabilities 2017: $90,211Net Assets 2017: $1,131,9892017Assets 2018: $1,174,249Liabilities 2018: $100,292Net Assets 2018: $1,073,9572018Assets 2019: $1,905,910Liabilities 2019: $590,856Net Assets 2019: $1,315,0542019Assets 2020: $1,306,566Liabilities 2020: $403,302Net Assets 2020: $903,2642020Assets 2021: $1,431,670Liabilities 2021: $113,123Net Assets 2021: $1,318,5472021Assets 2022: $1,492,298Liabilities 2022: $122,356Net Assets 2022: $1,369,9422022Assets 2023: $1,593,195Liabilities 2023: $100,460Net Assets 2023: $1,492,7352023Assets 2024: $1,902,107Liabilities 2024: $368,723Net Assets 2024: $1,533,3842024

Highlighted filing

2024

Assets$1,902,107
Liabilities$368,723
Net Assets$1,533,384
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $193,5692010Expenses 2011: $230,0172011Expenses 2012: $220,9522012Revenue 2013: $413,789Expenses 2013: $285,070Net Income 2013: $128,7192013Revenue 2014: $692,487Expenses 2014: $421,186Net Income 2014: $271,3012014Revenue 2015: $677,598Expenses 2015: $452,823Net Income 2015: $224,7752015Revenue 2016: $583,623Expenses 2016: $540,374Net Income 2016: $43,2492016Revenue 2017: $468,287Expenses 2017: $784,727Net Income 2017: -$316,4402017Revenue 2018: $822,476Expenses 2018: $795,934Net Income 2018: $26,5422018Revenue 2019: $891,431Expenses 2019: $757,509Net Income 2019: $133,9222019Revenue 2020: $167,822Expenses 2020: $649,869Net Income 2020: -$482,0472020Revenue 2021: $948,383Expenses 2021: $586,956Net Income 2021: $361,4272021Revenue 2022: $1,767,509Expenses 2022: $1,546,181Net Income 2022: $221,3282022Revenue 2023: $2,015,370Expenses 2023: $1,978,054Net Income 2023: $37,3162023Revenue 2024: $391,397Expenses 2024: $370,000Net Income 2024: $21,3972024

Highlighted filing

2024

Revenue$391,397
Expenses$370,000
Net Income$21,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,902,107
Liabilities
$368,723
Net assets
$1,533,384
Revenue
$391,397
Expenses
$370,000
Net income
$21,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.37$1.53$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$2.02$1.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$1.77$1.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.95$0.59$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.90$0.17$0.65$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.59$1.32$0.89$0.76$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$0.82$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$1.22$0.09$1.13$0.47$0.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.31$0.68$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.14$0.69$0.42$0.27
2013Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$0.41$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.25$0.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.43$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.14$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$391,397
Mission and Program Overview

Mission

The organization's primary goal is to develop fundraising initiatives resulting in donations from individuals, corporations, and industry organizations to facilitate research, trend analysis, and educational program support for the incentive and travel professional.

To keep members informed as to new developments in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,051,850$1,105,695▲ $53,845
Cash and Non-Interest-Bearing Accounts$474,718$739,185▲ $264,467
Savings and Temporary Cash Investments$54,627$54,627→ $0
Accounts Receivable$12,000$2,600▼ $9,400
Total Assets$1,593,195$1,902,107▲ $308,912
Liabilities
Other Liabilities$31,333$358,723▲ $327,390
Accounts Payable and Accrued Expenses$60,627$10,000▼ $50,627
Deferred Revenue$8,500--
Total Liabilities$100,460$368,723▲ $268,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,438,108$1,478,757▲ $40,649
Net Assets With Donor Restrictions$54,627$54,627→ $0
Total Net Assets Fund Balance$1,492,735$1,533,384▲ $40,649
Total Liabilities and Net Assets / Fund Balance$1,593,195$1,902,107▲ $308,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$54,627---$54,627
2023$54,627---$54,627
2022$54,627---$54,627
2021$54,627---$54,627
2020$54,627---$54,627
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hamish ReidImmediate Past President
Stan HershenowPresident
Rhonda BrewerPresident-Elect
Amy RileyTrustee
Anne Marie RogersTrustee
Jacqueline GoldyTrustee
Meg PisaniTrustee
Annette GreggCEO
Nitin SachdevaIBOD Liaison
Kim NapolitanoVP Charitable Giving
Jonathan RichardsVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$342,713
Program Service Revenue
$0
Investment Income
$48,684
Other Revenue
$0
All Other Contributions
$59,830
Change in Net Assets
$21,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,000
Total Fundraising Expense$8,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$227,158-$227,158
Other Expenses$129,141-$8,509$8,509
Fees for Service Investment Mgmnt Fees-$5,192-$5,192
Total Functional Expenses$129,141$232,350$8,509$370,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 Society for Incentive Travel Excellence$358,112
Due to SmithBucklin Corporation$611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Smithbucklin Corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology, and government relations.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the Board prior to being filed with the IRS.”

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

“The conflict of interest policy is monitored by the Board, specifically the President. Conflicts of interest must be announced at Board meetings. These are kept on file by the organization.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy is not made public. Any conflicts of interest are addressed by the Board and kept on file. Financial statements are available in the "Members Only" section of the organization's website. Governing documents are also available to members only.”

Filing and Contact Details

Filer

Filer Name
SITE Foundation
EIN
20-5719671
Phone
3126735388
Address
330 N Wabash Ave Suite 2000 M, Chicago, IL 60611

Signing Officer

Name
Annette Gregg
Title
President
Phone
3126735388
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Gregg
Formed
2006
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
45

Preparer

Firm
Eifel Rambo Advisory Group Ltd
Address
20635 Abbey Woods Ct Suite 301, Frankfort, IL 60423
Preparer
Matt Beckley
Phone
7086282365
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements: The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(3). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation has adopted the requirements for accounting for uncertain tax positions. The Foundation has determined that it is not required to record a liability related to uncertain tax positions for the years ended December 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Stan Hershenow
IRS990/Form990PartVIISectionAGrp/PersonNm1Rhonda Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm2Hamish Reid
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Charitable Giving
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IRS990/OtherLiabilitiesGrp/EOYAmt0358723
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Annette Gregg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - Supporting SITE curriculum for members to improve in areas such as the business care for incentive travel, selling to the incentive market, and managing incentive travel programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01437990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031111
IRS990/PYOtherExpensesAmt01978054
IRS990/PYOtherRevenueAmt0546269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01978054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054627
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation made this determination by reviewing the determination letter from the IRS which was issued in April 2003.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300141119
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Society of Incentive Travel Excellence
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054627
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1358112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to SmithBucklin Corporation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Society for Incentive Travel Excellence
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements: The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(3). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation has adopted the requirements for accounting for uncertain tax positions. The Foundation has determined that it is not required to record a liability related to uncertain tax positions for the years ended December 31, 2024 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0358723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Smithbucklin Corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology, and government relations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the Board prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is monitored by the Board, specifically the President. Conflicts of interest must be announced at Board meetings. These are kept on file by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is not made public. Any conflicts of interest are addressed by the Board and kept on file. Financial statements are available in the "Members Only" section of the organization's website. Governing documents are also available to members only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Society of Incentive Travel Excellence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Society for Incentive Travel Excellence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300141119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides informational services to those in the incentive travel industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 North Wabash Suite 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accounting records
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Society for Incentive Travel Excellence
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01593195
IRS990/TotalAssetsEOYAmt01902107
IRS990/TotalAssetsGrp/BOYAmt01593195
IRS990/TotalAssetsGrp/EOYAmt01902107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100460
IRS990/TotalLiabilitiesEOYAmt0368723
IRS990/TotalLiabilitiesGrp/BOYAmt0100460
IRS990/TotalLiabilitiesGrp/EOYAmt0368723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01492735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01533384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01902107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 N Wabash Ave Suite 2000 M
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060611
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://www.siteglobal.com/foundation
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Gregg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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