Civic Intelligence

International Site Foundation

990 • Fiscal year 2022 • EIN 20-5719671

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.siteglobal.com/foundation
330 N Wabash Ave Suite 2000 MChicago, IL 60611

(312) 673-5388

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,492,298

Up $60,628 (+4.2%) from 2021

Net Assets

Up

$1,369,942

Up $51,395 (+3.9%) from 2021

Liabilities

Up

$122,356

Up $9,233 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$1,767,509

Up $819,126 (+86%) from 2021

Expenses

Up

$1,546,181

Up $959,225 (+163%) from 2021

Net Income

Down

$221,328

Down $140,099 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$1,492,298
Liabilities$122,356
Net Assets$1,369,942
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,767,509
Expenses$1,546,181
Net Income$221,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,767,509
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$979,060$829,367▼ $149,693
Cash and Non-Interest-Bearing Accounts$329,836$556,072▲ $226,236
Savings and Temporary Cash Investments$54,627$54,627→ $0
Accounts Receivable$13,000--
Total Assets$1,431,670$1,492,298▲ $60,628
Other Assets Total$55,147$52,232▼ $2,915
Liabilities
Deferred Revenue$62,000$70,000▲ $8,000
Accounts Payable and Accrued Expenses$49,752$52,257▲ $2,505
Other Liabilities$1,371$99▼ $1,272
Total Liabilities$113,123$122,356▲ $9,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,744$1,309,714▲ $73,970
Net Assets With Donor Restrictions$82,803$60,228▼ $22,575
Total Net Assets Fund Balance$1,318,547$1,369,942▲ $51,395
Total Liabilities and Net Assets / Fund Balance$1,431,670$1,492,298▲ $60,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$54,627---$54,627
2021$54,627---$54,627
2020$54,627---$54,627
2019$54,627---$54,627
2018$54,627---$54,627
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin J ReganImmediate Past President
Hamish ReidPresident
Stan HershenowPresident-Elect
Annetee GreggTrustee
Dana WeaverTrustee
Kim NapolitanoTrustee
Meg PisaniTrustee
Michael DaltonTrustee
Selina SinclairTrustee
Jonathan RichardsVP Finance
Amy RileyVP Fundraising
Rhonda BrewerVP Governance

Highest Paid Contractors

ContractorServicesLocationCompensation
McVeigh Global Meetings & EventsEvent planning209 W 40th Street Suite 201, New York, NY 10018$180,539
SmithBucklinManagement services330 N Wabash Ave, Chicago, IL 60611$147,513
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,184
Program Service Revenue
$0
Investment Income
$24,195
Other Revenue
$461,130
All Other Contributions
$143,279
Change in Net Assets
$221,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,705
Revenue Not Reported on Financial Statements
$6,804
Revenue Not Reported on Form 990
$-169,933
Total Revenue per Audited Statements
$1,590,772
Total Revenue per Form 990
$1,767,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,181
Total Fundraising Expense$23,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$744,806--$744,806
Fees for Services Management-$599,226-$599,226
Other Expenses$172,325-$23,020$23,020
Fees for Service Investment Mgmnt Fees-$6,804-$6,804
Total Functional Expenses$917,131$606,030$23,020$1,546,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,546,181
Expenses per Audited Statements$1,539,377
Total Expenses per Audited Statements$1,539,377
Expenses Not Reported on Financial Statements$6,804
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$461,130
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SITE Classic$1,177,784$266,124-$266,124
SITE Nite$422,251$195,006-$195,006
Total Events$1,600,035$461,130-$461,130
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$99
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 Ave Suite 2000 M, Chicago, IL 60611

Signing Officer

Name
Annette Gregg
Title
Director
Phone
3126735388
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hamish Reid
Formed
2006
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
110

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements: The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(3). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation has adopted the requirements for accounting for uncertain tax positions. The Foundation has determined that it is not required to record a liability related to uncertain tax positions for the years ended December 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 503 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/PersonNm0Hamish Reid
IRS990/Form990PartVIISectionAGrp/PersonNm1Stan Hershenow
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin J Regan
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IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Dalton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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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/NetAssetsOrFundBalancesBOYAmt01318547
IRS990/NetAssetsOrFundBalancesEOYAmt01369942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0461130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0461130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01235744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01309714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055147
IRS990/OtherAssetsTotalGrp/EOYAmt052232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt023020
IRS990/OtherExpensesGrp/ProgramServicesAmt0172325
IRS990/OtherExpensesGrp/TotalAmt0172325
IRS990/OtherExpensesGrp/TotalAmt123020
IRS990/OtherLiabilitiesGrp/BOYAmt01371
IRS990/OtherLiabilitiesGrp/EOYAmt099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hamish Reid
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - Supporting SITE curriculum for members to improve in areas such as the business care for incentive travel, selling to the incentive market, and managing incentive travel programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027296
IRS990/PYOtherExpensesAmt0586956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0361427
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0586956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948383
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221328
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 SITE grants 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/SupportAmt0116942
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Society of Incentive Travel Excellence
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0116942
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06804
IRS990ScheduleD/ExpensesSubtotalAmt01539377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06804
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06804
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-169933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to SmithBucklin Corporation
IRS990ScheduleD/RevenueNotReportedAmt0-169933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06804
IRS990ScheduleD/RevenueSubtotalAmt01760705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements: The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(3). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation has adopted the requirements for accounting for uncertain tax positions. The Foundation has determined that it is not required to record a liability related to uncertain tax positions for the years ended December 31, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01546181
IRS990ScheduleD/TotalLiabilityAmt099
IRS990ScheduleD/TotalRevenuePerForm990Amt01767509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01590772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01539377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01138905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0227245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0911660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SITE Nite
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SITE Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0422251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01177784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01600035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0266124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0461130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0461130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Smithbucklin Corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology, and government relations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the Board prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is monitored by the Board, specifically the President. Conflicts of interest must be announced at Board meetings. These are kept on file by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is not made public. Any conflicts of interest are addressed by the Board and kept on file. Financial statements are available in the "Members Only" section of the organization's website. Governing documents are also available to members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Society of Incentive Travel Excellence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Society for Incentive Travel Excellence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300141119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides informational services to those in the incentive travel industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 North Wabash Suite 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,298
Liabilities
$122,356
Net assets
$1,369,942
Revenue
$1,767,509
Expenses
$1,546,181
Net income
$221,328
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