Site Foundation
- Assets
- $1.4m
- Revenue
- $948.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 01/2008
- Data as of
- 12/2021
- EIN
- 20-5719671
Organization Overview
Site Foundation is located in Chicago, IL. The organization was established in 2008. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Site Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Site Foundation generated $948.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $587.0k during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO KEEP MEMBERS INFORMED AS TO NEW DEVELOPMENTS IN THE INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONVENTIONS AND MEETINGS - OPPORTUNITY FOR MEMBERS TO GATHER & DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY & SHARE IDEAS FOR IMPROVEMENTS.
EDUCATION - 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stan Hershenow Vice President - Finance | OfficerTrustee | 3 | $0 |
Terry Manion Immediate Past-President | OfficerTrustee | 3 | $0 |
Selina Sinclair Vice President- Research A | OfficerTrustee | 3 | $0 |
Kevin Regan President | OfficerTrustee | 3 | $0 |
Hamish Reid President-Elect | Trustee | 3 | $0 |
Anne Digregory Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $809,532 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $921,087 |
| Total Program Service Revenue | $0 |
| Investment income | $27,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $948,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $407,846 |
| Fees for services: Legal | $3,812 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,898 |
| Fees for services: Other | $250 |
| Advertising and promotion | $51,908 |
| Office expenses | $3,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $39 |
| Total functional expenses | $586,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,836 |
| Savings and temporary cash investments | $54,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $979,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,147 |
| Total assets | $1,431,670 |
| Accounts payable and accrued expenses | $49,752 |
| Grants payable | $0 |
| Deferred revenue | $62,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,371 |
| Total liabilities | $113,123 |
| Net assets without donor restrictions | $1,235,744 |
| Net assets with donor restrictions | $82,803 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,431,670 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Site Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Bowen H & Janice Arthur Mccoy Charitable Foundation Glendale, CA PURPOSE: EDUCATIONAL | $5,000 |
Endowment Analysis
| Beg. Balance | $54,627 |
| Ending Balance | $54,627 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Swope Community Enterprises Kansas City, MO | $0 | -$1,888,854 |
Cicp Foundation Inc Indianapolis, IN | $75,472,959 | $39,753,339 |
Milwaukee Development Corporation Milwaukee, WI | $4,444,230 | $23,219,043 |
National Community Investment Fund Irrv Tr Chicago, IL | $49,874,763 | $9,294,920 |
Cedar Valley Friends Of The Family Inc Waterloo, IA | $2,837,799 | $5,986,099 |
Dairy Lab Services Inc Dubuque, IA | $2,147,827 | $2,967,894 |
Ladies Union Benevolent Association St Joseph, MO | $16,215,368 | $4,268,127 |
National Association Of Electrical Distributors Education Foundation St Louis, MO | $19,969,630 | $3,274,087 |
Greater Green Bay Chamber Of Commerce Foundation Inc Green Bay, WI | $2,890,843 | $1,952,883 |
Felix E Martin Jr Foundation Inc Louisville, KY | $76,641,628 | $5,817,946 |
St Joseph Services Inc Chicago, IL | $1,123,789 | $1,648,775 |
Fiscal Sponsorship Allies Inc Indianapolis, IN | $762,742 | $2,068,293 |