Civic Intelligence

International Site Foundation

990 • Fiscal year 2018 • EIN 20-5719671

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.SITEGLOBAL.COM/FOUNDATION
330 N Wabash Suite 2000Chicago, IL 60611

(312) 673-5388

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,174,249

Down $47,951 (-3.9%) from 2017

Net Assets

Down

$1,073,957

Down $58,032 (-5.1%) from 2017

Liabilities

Up

$100,292

Up $10,081 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$822,476

Up $354,189 (+76%) from 2017

Expenses

Up

$795,934

Up $11,207 (+1.4%) from 2017

Net Income

Up

$26,542

Up $342,982 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$1,174,249
Liabilities$100,292
Net Assets$1,073,957
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$822,476
Expenses$795,934
Net Income$26,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,675,976
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$842,104$784,800▼ $57,304
Cash and Non-Interest-Bearing Accounts$219,872$261,092▲ $41,220
Accounts Receivable$55,042$58,275▲ $3,233
Savings and Temporary Cash Investments$54,627$54,627→ $0
Prepaid Expenses and Deferred Charges-$15,455-
Total Assets$1,222,200$1,174,249▼ $47,951
Other Assets Total$50,555--
Liabilities
Other Liabilities$0$54,971▲ $54,971
Accounts Payable and Accrued Expenses$33,611$24,321▼ $9,290
Deferred Revenue$56,600$21,000▼ $35,600
Total Liabilities$90,211$100,292▲ $10,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,362$1,019,330▼ $58,032
Permanently Rstr Net Assets$54,627$54,627→ $0
Total Net Assets Fund Balance$1,131,989$1,073,957▼ $58,032
Total Liabilities and Net Assets / Fund Balance$1,222,200$1,174,249▼ $47,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$54,627---$54,627
2017$54,627---$54,627
2016$54,627---$54,627
2015$54,627---$54,627
2014$54,627---$54,627
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rhea H StagnerImmediate Past President
John J IanniniPresident
Carina BauerPresident-elect
Philip EidsvoldSite President-elect
Terry ManionVice President - Finance
Lynn PavonyVice President - Fundraising
Anne DigregoryTrustee
Bonnie BoisnerTrustee
Chris WheelerTrustee
Dana WeaverTrustee
Hamish ReidTrustee
Jimmy RomoTrustee
Kevin ReganTrustee
Selina ChavryTrustee
Tina WeedeTrustee
Didier ScailletCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
SmithbucklinManagement Services330 N WABASH AVE, Chicago, IL 60611$197,415
Revenue and Support

Revenue Composition

Contributions and Grants
$793,286
Program Service Revenue
$0
Investment Income
$29,190
Other Revenue
$0
All Other Contributions
$110,216
Change in Net Assets
$26,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,655
Revenue Not Reported on Financial Statements
$11,821
Revenue Not Reported on Form 990
$768,926
Total Revenue per Audited Statements
$1,579,581
Total Revenue per Form 990
$822,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,077
Grants and Similar Amounts Paid$139,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,000$212,760-$215,760
Advertising$97,599$72,883-$170,482
Grants to Domestic Orgs$130,454--$130,454
Travel-$47,765-$47,765
Fees for Services Accounting-$36,000-$36,000
Fees for Service Investment Mgmnt Fees$11,821--$11,821
Grants to Domestic Individuals$9,403--$9,403
Other Expenses$35,250$6,000-$6,000
All Other Expenses$3,245$50-$3,295
Office Expenses-$2,103-$2,103
Total Functional Expenses$320,273$475,661$0$795,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,637,613
Expenses Not Reported on Form 990$853,500
Total Expenses per Form 990$795,934
Expenses per Audited Statements$784,113
Expenses Not Reported on Financial Statements$11,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for Incentive Travel ExcellenceChicago, IL501(c)6The Development of Educational Programs to Enhance the Skills of Site Members in the Areas of Selling and Management$87,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$853,500
Fundraising Gross Income$853,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Site Nite$1,536,570$853,500$694,718$158,782
Total Events$1,536,570$853,500$853,500$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$53,450
Due to Smithbucklin Corporation$1,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 SUITE 2000, CHICAGO, IL 60611

Signing Officer

Name
Didier Scaillet
Title
Chief Excellence Officer
Phone
3126735388
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Didier Scaillet
Formed
2006
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation's finance committee assumes responsibility for oversight of the audit and selection of independent accountants. There was no change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“David riddell scholarship which allows individuals to participate in site educational programs.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. 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 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, 2018 and 2017. The foundation's federal exempt foundation business income tax returns for 2015 through the current year are subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 853,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 853,500.”

Raw XML AppendixShowing 400 of 564 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SITE PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0683070
IRS990/FundraisingDirectExpensesAmt0853500
IRS990/FundraisingGrossIncomeAmt0853500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt09403
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09403
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130454
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130454
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01675976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0842104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0784800
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01131989
IRS990/NetAssetsOrFundBalancesEOYAmt01073957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OfficeExpensesGrp/TotalAmt02103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36000
IRS990/OtherExpensesGrp/ProgramServicesAmt029501
IRS990/OtherExpensesGrp/ProgramServicesAmt135250
IRS990/OtherExpensesGrp/TotalAmt082459
IRS990/OtherExpensesGrp/TotalAmt162043
IRS990/OtherExpensesGrp/TotalAmt218349
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015455
IRS990/PrincipalOfficerNm0DIDIER SCAILLET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - SUPPORTING SITE CURRICULUM FOR MEMBERS TO IMPROVE IN AREAS SUCH AS THE BUSINESS CASE FOR INCENTIVE TRAVEL, SELLING TO THE INCENTIVE MARKET, AND MANAGING INCENTIVE TRAVEL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299049
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156070
IRS990/PYInvestmentIncomeAmt024048
IRS990/PYOtherExpensesAmt0628657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-316440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0784727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026542
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/ExplanationTxt1THE BOARD OF TRUSTEES IS UPDATED ON ALL GRANT REQUESTS AND RELATED PROJECTS IN MAY OF THE FISCAL YEAR. THE SITE CHIEF EXCELLENCE OFFICER ACTS AS A LIAISON TO COMMUNICATE INTERIM UPDATES ON PROJECTS IN ADDITION TO THE MAY MEETING TO ENSURE THAT SITE IS SPENDING ISITE GRANT FUNDS FOR THEIR INTENDED PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300141119
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt087000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOCIETY OF INCENTIVE TRAVEL EXCELLENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt087000
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/ExpensesNotReportedAmt0853500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011821
IRS990ScheduleD/ExpensesSubtotalAmt0784113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011821
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011821
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84574
IRS990ScheduleD/OtherExpensesIncludedAmt0853500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SMITHBUCKLIN CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE
IRS990ScheduleD/OtherRevenueAmt0853500
IRS990ScheduleD/RevenueNotReportedAmt0768926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011821
IRS990ScheduleD/RevenueSubtotalAmt0810655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAVID RIDDELL SCHOLARSHIP WHICH ALLOWS INDIVIDUALS TO PARTICIPATE IN SITE EDUCATIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 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, 2018 AND 2017. THE FOUNDATION'S FEDERAL EXEMPT FOUNDATION BUSINESS INCOME TAX RETURNS FOR 2015 THROUGH THE CURRENT YEAR ARE SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 853,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 853,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0795934
IRS990ScheduleD/TotalLiabilityAmt054971
IRS990ScheduleD/TotalRevenuePerForm990Amt0822476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0683070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0683070

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,249
Liabilities
$100,292
Net assets
$1,073,957
Revenue
$822,476
Expenses
$795,934
Net income
$26,542
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