Civic Intelligence

International Site Foundation

990 • Fiscal year 2012 • EIN 20-5719671

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.SITEGLOBAL.COM/FOUNDATION
330 North Wabash Suite 200060611
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$906,119

Up $220,757 (+32%) from 2011

Net Assets

Up

$654,203

Up $222,662 (+52%) from 2011

Liabilities

Down

$251,916

Down $1,905 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$220,952

Down $9,065 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$906,119
Liabilities$251,916
Net Assets$654,203
Open 2012 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

2012

Revenue-
Expenses$220,952
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$708,296
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 508 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY086923
IRS990/AccountsPayableAccruedExpenses/EOY061716
IRS990/AccountsReceivable/BOY041630
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO KEEP MEMBERS INFORMED AS TO NEW DEVELOPMENTS IN THE INDUSTRY
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10330 NORTH WABASH SUITE 2000
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060611
IRS990/AllOtherContributions028753
IRS990/AllOtherExpenses/Fundraising02950
IRS990/AllOtherExpenses/ProgramServices04649
IRS990/AllOtherExpenses/Total07599
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0535503
IRS990/CashNonInterestBearing/EOY0686559
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0505983
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10330 N WABASH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060611
IRS990/ContractorCompensation/Compensation0140467
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SMITHBUCKLIN CORPORATION
IRS990/ContributionsGrantsCurrentYear0534736
IRS990/ContributionsGrantsPriorYear0577520
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0166898
IRS990/DeferredRevenue/EOY0190200
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0CONVENTIONS AND MEETINGS - OPPORTUNITY FOR MEMBERS TO GATHER & DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY & SHARE IDEAS FOR IMPROVEMENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense064879
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024037
IRS990/FeesForServicesAccounting/Total024037
IRS990/FeesForServicesLegal/ProgramServices0275
IRS990/FeesForServicesLegal/Total0275
IRS990/FeesForServicesManagement/Fundraising032516
IRS990/FeesForServicesManagement/ManagementAndGeneral065250
IRS990/FeesForServicesManagement/Total097766
IRS990/FeesForServicesOther/Fundraising012000
IRS990/FeesForServicesOther/ProgramServices017429
IRS990/FeesForServicesOther/Total029429
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1320.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN POWELL
IRS990/Form990PartVIISectionA/NamePerson1JANE E SCHULDT
IRS990/Form990PartVIISectionA/NamePerson2MADELYN MARUSA
IRS990/Form990PartVIISectionA/NamePerson3PENNY WING
IRS990/Form990PartVIISectionA/NamePerson4RAY BLOOM
IRS990/Form990PartVIISectionA/NamePerson5JONATHON CAPLAN
IRS990/Form990PartVIISectionA/NamePerson6DAVID GABRI
IRS990/Form990PartVIISectionA/NamePerson7STEVE O'MALLEY
IRS990/Form990PartVIISectionA/NamePerson8MARTIN LEWIS
IRS990/Form990PartVIISectionA/NamePerson9LARRY LUTERAN
IRS990/Form990PartVIISectionA/NamePerson10KURT PABEN
IRS990/Form990PartVIISectionA/NamePerson11GUS TEJEDA
IRS990/Form990PartVIISectionA/NamePerson12ROGER TONDEUR
IRS990/Form990PartVIISectionA/NamePerson13ALLISON SUMMERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13MANAGING DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0264682
IRS990/FundraisingEvents0505983
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0173560
IRS990/GrossReceipts0708296
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL DYKSTRA
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0431541
IRS990/NetAssetsOrFundBalancesEOY0654203
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-91122
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-91122
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0269
IRS990/OfficeExpenses/ProgramServices04119
IRS990/OfficeExpenses/Total04388
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011019
IRS990/OtherAssetsTotal/EOY032882
IRS990/OtherExpensePriorYear0230017
IRS990/OtherExpensesCurrentYear0220952
IRS990/OtherExpenses/Description0MARKETING, CREATIVE, PR
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2DUES, SUBSCRIPTIONS, &
IRS990/OtherExpenses/Description3RESEARCH FEES
IRS990/OtherExpenses/Fundraising06000
IRS990/OtherExpenses/ManagementAndGeneral013051
IRS990/OtherExpenses/ProgramServices015800
IRS990/OtherExpenses/ProgramServices110000
IRS990/OtherExpenses/ProgramServices27820
IRS990/OtherExpenses/Total021800
IRS990/OtherExpenses/Total113051
IRS990/OtherExpenses/Total210000
IRS990/OtherExpenses/Total37820
IRS990/OtherRevenueCurrentYear0-91122
IRS990/OtherRevenuePriorYear0-59972
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY054627
IRS990/PermanentlyRestrictedNetAssets/EOY054627
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY040085
IRS990/PrepaidExpensesDeferredCharges/EOY0132051
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0222662
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0222662
IRS990/RevenuesLessExpensesPriorYear0287531
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY057125
IRS990/SavingsAndTempCashInvestments/EOY054627
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0300141119
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOCIETY OF INCENTIVE EXECUTIVES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance057125
IRS990ScheduleD/CurrentYear/EndOfYearBalance054627
IRS990ScheduleD/CurrentYear/GrantsOrScholarships02498
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0141
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance057266
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance057125
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0139
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance057405
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance057266
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses088
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance056355
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01138
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance057405
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0222662
IRS990ScheduleD/ExcessOrDeficitPerFS0222662
IRS990ScheduleD/ExpensesNotRptdF9900264682
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0220952
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DAVID RIDDELL SCHOLORSHIP WHICH ALLOWS INDIVIDUALS TO PARTICIPATE IN SITE EDUCATIONAL PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION HAS 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE 264,682.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSE 264,682.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherExpensesIncluded0264682
IRS990ScheduleD/OtherRevenues0264682
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900264682
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0443614
IRS990ScheduleD/TotalExpenses0220952
IRS990ScheduleD/TotalExpensesPerForm9900220952
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0443614
IRS990ScheduleD/TotalRevenuePerForm9900443614
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0485634
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0708296
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10249233
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20256750
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0505983
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0264682
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016649
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016649
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10295024
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20384519
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0679543
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045791
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20127769
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0173560
IRS990ScheduleG/EventsInformation/NameOfEvent10SITE NITE
IRS990ScheduleG/EventsInformation/NameOfEvent20SITE CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-91122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024994
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20118966
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0143960
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1036541
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2067532
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0104073
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CONTRACTED WITH SMITHBUCKLIN TO PERFORM ALL MANAGEMENT FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT 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/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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10330 NORTH WABASH SUITE 2000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060611
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SOCIETY OF INCENTIVE AND TRAVEL
IRS990ScheduleR/Form990ScheduleRPartII/EIN0300141119
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOCIETY OF INCENTIVE AND TRAVEL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES INFORMATIONAL SERVICES TO THOSE IN THE INCENTIVE TRAVEL INDUSTRY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$906,119
Liabilities
$251,916
Net assets
$654,203
Revenue
-
Expenses
$220,952
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