Civic Intelligence

International Site Foundation

990 • Fiscal year 2021 • EIN 20-5719671

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

465%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,431,670

Up $125,104 (+9.6%) from 2020

Net Assets

Up

$1,318,547

Up $415,283 (+46%) from 2020

Liabilities

Down

$113,123

Down $290,179 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$948,383

Up $780,561 (+465%) from 2020

Expenses

Down

$586,956

Down $62,913 (-9.7%) from 2020

Net Income

Up

$361,427

Up $843,474 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$1,431,670
Liabilities$113,123
Net Assets$1,318,547
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$948,383
Expenses$586,956
Net Income$361,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,468,064
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$903,347$979,060▲ $75,713
Cash and Non-Interest-Bearing Accounts$308,197$329,836▲ $21,639
Savings and Temporary Cash Investments$54,627$54,627→ $0
Accounts Receivable$27,667$13,000▼ $14,667
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$1,306,566$1,431,670▲ $125,104
Other Assets Total$9,728$55,147▲ $45,419
Liabilities
Deferred Revenue$167,750$62,000▼ $105,750
Accounts Payable and Accrued Expenses$142,836$49,752▼ $93,084
Other Liabilities$92,716$1,371▼ $91,345
Total Liabilities$403,302$113,123▼ $290,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,637$1,235,744▲ $387,107
Net Assets With Donor Restrictions$54,627$82,803▲ $28,176
Total Net Assets Fund Balance$903,264$1,318,547▲ $415,283
Total Liabilities and Net Assets / Fund Balance$1,306,566$1,431,670▲ $125,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$54,627---$54,627
2020$54,627---$54,627
2019$54,627---$54,627
2018$54,627---$54,627
2017$54,627---$54,627
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry ManionImmediate Past-president
Kevin ReganPresident
Hamish ReidPresident-elect
Stan HershenowVice President - Finance
Rhonda BrewerVice President - Sponshorships & Events
Selina SinclairVice President- Research a
Anne Marie RogersDirector
Rebecca WrightDirector
Amy RileyTrustee
Anne DigregoryTrustee
Dana WeaverTrustee
Jonathan RichardsTrustee
Kim NapolitanoTrustee
Meenaz DiamondTrustee
Meg PisaniTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
SmithbucklinManagement Services330 N WABASH AVE, Chicago, IL 60611$125,781
Revenue and Support

Revenue Composition

Contributions and Grants
$921,087
Program Service Revenue
$0
Investment Income
$27,296
Other Revenue
$0
All Other Contributions
$111,555
Change in Net Assets
$361,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,485
Revenue Not Reported on Financial Statements
$7,898
Revenue Not Reported on Form 990
$573,537
Total Revenue per Audited Statements
$1,514,022
Total Revenue per Form 990
$948,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,956
Total Fundraising Expense$61,596
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-$407,846-$407,846
Advertising$51,908--$51,908
Fees for Service Investment Mgmnt Fees-$7,898-$7,898
Travel-$4,625-$4,625
Fees for Services Legal-$3,812-$3,812
Office Expenses$1,903$1,465-$3,368
Other Expenses$400$209$61,596$609
Fees for Services Other-$250-$250
All Other Expenses-$39-$39
Total Functional Expenses$91,711$433,649$61,596$586,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,098,739
Total Expenses per Form 990$586,956
Expenses per Audited Statements$579,058
Expenses Not Reported on Form 990$519,681
Expenses Not Reported on Financial Statements$7,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$519,681
Fundraising Gross Income$519,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Site Classic$1,028,415$368,407$368,407$0
Site Nite$300,798$151,274$151,274$0
Total Events$1,329,213$519,681$519,681$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 Smithbucklin Corporation$1,371
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 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
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
Stan Hershenow
Title
Vice President - Finance
Phone
3126735388
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Manion
Formed
2006
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
125

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

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, 2019 and 2018. 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 519,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 519,681.”

Raw XML AppendixShowing 400 of 542 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/TitleTxt0IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT- RESEARCH A
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT - SPONSHORSHIPS & EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr02006
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0809532
IRS990/FundraisingDirectExpensesAmt0519681
IRS990/FundraisingGrossIncomeAmt0519681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01468064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0903347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0979060
IRS990/IRPDocumentCnt06
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/NetAssetsOrFundBalancesBOYAmt0903264
IRS990/NetAssetsOrFundBalancesEOYAmt01318547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01235744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OfficeExpensesGrp/ProgramServicesAmt01903
IRS990/OfficeExpensesGrp/TotalAmt03368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09728
IRS990/OtherAssetsTotalGrp/EOYAmt055147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1CONTENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt061596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt128500
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt070596
IRS990/OtherExpensesGrp/TotalAmt128500
IRS990/OtherExpensesGrp/TotalAmt27505
IRS990/OtherExpensesGrp/TotalAmt3609
IRS990/OtherLiabilitiesGrp/BOYAmt092716
IRS990/OtherLiabilitiesGrp/EOYAmt01371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrincipalOfficerNm0TERRY MANION
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/ExpenseAmt083813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039446
IRS990/PYInvestmentIncomeAmt027798
IRS990/PYOtherExpensesAmt0610423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-482047
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0649869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167822
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361427
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/SupportAmt064200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOCIETY OF INCENTIVE TRAVEL EXCELLENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt064200
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
IRS990/ScheduleBRequiredInd01
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/ExpensesNotReportedAmt0519681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07898
IRS990ScheduleD/ExpensesSubtotalAmt0579058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07898
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053856
IRS990ScheduleD/OtherExpensesIncludedAmt0519681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SMITHBUCKLIN CORPORATION
IRS990ScheduleD/OtherRevenueAmt0519681
IRS990ScheduleD/RevenueNotReportedAmt0573537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07898
IRS990ScheduleD/RevenueSubtotalAmt0940485
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, 2019 AND 2018. 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 519,681.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 519,681.
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/TotalExpensesPerForm990Amt0586956
IRS990ScheduleD/TotalLiabilityAmt01371
IRS990ScheduleD/TotalRevenuePerForm990Amt0948383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0809532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0660008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0519681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SITE NITE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SITE CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01028415

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,670
Liabilities
$113,123
Net assets
$1,318,547
Revenue
$948,383
Expenses
$586,956
Net income
$361,427
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