Civic Intelligence

International Site Foundation

990 • Fiscal year 2010 • EIN 20-5719671

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 02, 2011

Organization ProfileWWW.SITEGLOBAL.COM/FOUNDATION
401 N Michigan Ave60611
Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$343,832

No earlier filing loaded for comparison.

Net Assets

$144,010

No earlier filing loaded for comparison.

Liabilities

$199,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$193,569

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$343,832
Liabilities$199,822
Net Assets$144,010
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$193,569
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 2, 2011
Return Version
2009v1.7
Gross Receipts
$110,671
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.

Filing and Contact Details

Filer

EIN
20-5719671
Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective October 1, 2009, the Foundation adopted FASB Accounting Standards Codification No. 740 10, Accounting for Uncertainty in Income Taxes, (ASC 740-10), which clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The Foundation was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2special events expense: 31127.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
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IRS990ScheduleO/GeneralExplanation/Explanation0the organization has contracted with smithbucklin to perform all management functions.
IRS990ScheduleO/GeneralExplanation/Explanation1the 990 is reviewed by the board and approved before being filed with the irs.
IRS990ScheduleO/GeneralExplanation/Explanation2conflict of interest policy is monitored by the board, specifically the president and ceo. conflicts of interest must be announced at board meetings. these are kept on file by the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3conflict 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/GeneralExplanation/Explanation4the foundation has not changed the process for oversight of the audit nor selection of independent accountants during the year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpenses/Fundraising039721
IRS990/TotalFunctionalExpenses/ManagementAndGeneral095957
IRS990/TotalFunctionalExpenses/ProgramServices057891
IRS990/TotalFunctionalExpenses/Total0193569
IRS990/TotalFundrsngExpCurrentYear039721
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY056144
IRS990/TotalLiabilitiesBOY056144
IRS990/TotalLiabilities/EOY0199822
IRS990/TotalLiabilitiesEOY0199822
IRS990/TotalLiabNetAssetsFundBalances/BOY0314179
IRS990/TotalLiabNetAssetsFundBalances/EOY0343832
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0258035
IRS990/TotalNetAssetsFundBalances/EOY0144010
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense057891
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,832
Liabilities
$199,822
Net assets
$144,010
Revenue
-
Expenses
$193,569
Net income
-
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