Civic Intelligence

The Philanthropy Roundtable Inc.

990 • Fiscal year 2015 • EIN 13-2943020

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PHILANTHROPYROUNDTABLE.ORG

View Organization Page

1730 M Street NW No 601Washington, DC 20036

(202) 822-8333

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$396,398

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$11,731,595

Up $455,034 (+4.0%) from 2014

Net Assets

Up

$11,098,617

Up $161,087 (+1.5%) from 2014

Liabilities

Up

$632,978

Up $293,947 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$9,403,708

Up $1,661,626 (+21%) from 2014

Expenses

Up

$8,424,670

Up $1,289,782 (+18%) from 2014

Net Income

Up

$979,038

Up $371,844 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $9,845,038Liabilities 2011: $193,933Net Assets 2011: $9,651,1052011Assets 2012: $10,932,811Liabilities 2012: $285,738Net Assets 2012: $10,647,0732012Assets 2013: $10,821,430Liabilities 2013: $293,945Net Assets 2013: $10,527,4852013Assets 2014: $11,276,561Liabilities 2014: $339,031Net Assets 2014: $10,937,5302014Assets 2015: $11,731,595Liabilities 2015: $632,978Net Assets 2015: $11,098,6172015Assets 2016: $12,757,851Liabilities 2016: $1,587,353Net Assets 2016: $11,170,4982016Assets 2017: $13,424,759Liabilities 2017: $1,836,654Net Assets 2017: $11,588,1052017Assets 2018: $12,348,521Liabilities 2018: $1,450,664Net Assets 2018: $10,897,8572018Assets 2019: $14,064,355Liabilities 2019: $1,450,986Net Assets 2019: $12,613,3692019Assets 2020: $16,091,710Liabilities 2020: $1,648,846Net Assets 2020: $14,442,8642020Assets 2021: $16,718,572Liabilities 2021: $1,746,046Net Assets 2021: $14,972,5262021Assets 2022: $15,866,636Liabilities 2022: $4,077,916Net Assets 2022: $11,788,7202022Assets 2023: $20,395,788Liabilities 2023: $8,233,558Net Assets 2023: $12,162,2302023Assets 2024: $22,477,501Liabilities 2024: $8,070,411Net Assets 2024: $14,407,0902024

Highlighted filing

2015

Assets$11,731,595
Liabilities$632,978
Net Assets$11,098,617
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,960,7022011Expenses 2012: $6,109,8172012Revenue 2013: $5,742,772Expenses 2013: $6,419,839Net Income 2013: -$677,0672013Revenue 2014: $7,742,082Expenses 2014: $7,134,888Net Income 2014: $607,1942014Revenue 2015: $9,403,708Expenses 2015: $8,424,670Net Income 2015: $979,0382015Revenue 2016: $8,594,071Expenses 2016: $8,712,374Net Income 2016: -$118,3032016Revenue 2017: $8,819,058Expenses 2017: $8,917,853Net Income 2017: -$98,7952017Revenue 2018: $8,394,762Expenses 2018: $8,631,703Net Income 2018: -$236,9412018Revenue 2019: $9,087,146Expenses 2019: $8,260,682Net Income 2019: $826,4642019Revenue 2020: $9,804,880Expenses 2020: $8,659,352Net Income 2020: $1,145,5282020Revenue 2021: $10,468,910Expenses 2021: $10,423,804Net Income 2021: $45,1062021Revenue 2022: $11,055,810Expenses 2022: $12,354,593Net Income 2022: -$1,298,7832022Revenue 2023: $10,968,725Expenses 2023: $10,972,117Net Income 2023: -$3,3922023Revenue 2024: $12,485,005Expenses 2024: $10,202,952Net Income 2024: $2,282,0532024

Highlighted filing

2015

Revenue$9,403,708
Expenses$8,424,670
Net Income$979,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$12,614,246
Mission and Program Overview

Mission

The philanthropy roundtable's vision is to build and sustain a vibrant american philanthropic movement that strengthens our free society. To achieve this vision, the philanthropy roundtable pursues a mission to foster excellence in philanthropy, protect philanthropic freedom, and help donors advance liberty, opportunity, and personal responsibility.

To assist donors in achieving their philanthropic intent, and to help donors advance liberty, opportunity, and personal responsibility in america and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,907,737$7,762,028▼ $145,709
Cash and Non-Interest-Bearing Accounts$1,264,476$1,749,731▲ $485,255
Savings and Temporary Cash Investments$980,777$1,180,904▲ $200,127
Pledges and Grants Receivable$1,018,500$940,000▼ $78,500
Prepaid Expenses and Deferred Charges$69,664$57,500▼ $12,164
Accounts Receivable$916$9,244▲ $8,328
Land, Buildings, and Equipment, Net$6,125$3,822▼ $2,303
Total Assets$11,276,561$11,731,595▲ $455,034
Other Assets Total$28,366$28,366→ $0
Liabilities
Accounts Payable and Accrued Expenses$293,102$612,697▲ $319,595
Other Liabilities$45,929$20,281▼ $25,648
Total Liabilities$339,031$632,978▲ $293,947
Net Assets / Fund Balance
Unrestricted Net Assets$8,794,571$9,138,969▲ $344,398
Temporarily Rstr Net Assets$2,142,959$1,959,648▼ $183,311
Total Net Assets Fund Balance$10,937,530$11,098,617▲ $161,087
Total Liabilities and Net Assets / Fund Balance$11,276,561$11,731,595▲ $455,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,822$8,841$12,663
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MeyersonPresidentFT$282,500$113,898$396,398
John Paul De GanceExecutive Vice PresidentFT$236,000$105,598$341,598
Karl ZinsmeisterVice President of PublicationsFT$240,000$76,720$316,720
Joanne FlorinoSenior Vice President of Public PolicyFT$233,750$48,600$282,350
Joanne FlorinoSenior Vice President of Public Poli-$228,750$53,600$282,350
Jo KwongDirector of Economic OpportunityFT$124,800$44,595$169,395
Suzanne MarchenaDirector of Finance & Human ResourcesFT$123,840$38,756$162,596
Suzanne MarchenaDirector of Finance & Human Resource-$113,840$48,756$162,596
Amanda TelfordManaging Director of OperationsFT$124,500$32,462$156,962
David RiggsVice President of Philanthropic StrategyFT$140,000$13,427$153,427
David RiggsVice President of Philanthropic Stra-$140,000$13,427$153,427
Lindsay MillerDirector of EventsFT$107,200$36,036$143,236

Board Members and Trustees

NameTitle
Mike GrebeChairman
James PieresonVice-chairman
Art PopeBoard Member
Betsy DevosBoard Member
Daniel S PetersBoard Member
Heather HigginsBoard Member
John TylerSecretary
Donn WeinbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Swirski & AssociatesProvides Legislative Consulting Services601 13 TH STREET NW, Washington, DC 20005$372,000
Demographic IntelligenceSurvey DataPO BOX 1322, Charlottesville, VA 22902$250,000
Bellwether Education PartnersAuthor Commissions And Recruiting Servic517 BOSTON POST ROAD 171, Sudbury, MA 01776$105,540
Revenue and Support

Revenue Composition

Contributions and Grants
$8,170,137
Program Service Revenue
$356,709
Investment Income
$870,690
Other Revenue
$6,172
All Other Contributions
$8,170,137
Change in Net Assets
$979,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$251,568Fair Market Value (FMV)
Total Noncash Contributions1$251,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,403,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-817,951
Total Revenue per Audited Statements
$8,585,757
Total Revenue per Form 990
$9,403,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,000,647
Salaries, Compensation, and Employee Benefits$3,974,023
Grants and Similar Amounts Paid$450,000
Total Fundraising Expense$415,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,494$187,165$83,100$1,916,759
Current Officers, Directors, Trustees, and Key Employees$1,184,438$73,098$79,530$1,337,066
Fees for Services Other$994,467$119,866$3,428$1,117,761
Conferences and Meetings$854,361$17,690$3,559$875,610
Office Expenses$107,032$258,886$150,660$516,578
Occupancy-$451,588-$451,588
Grants to Domestic Orgs$450,000--$450,000
Travel$426,828$2,283$1,618$430,729
Other Employee Benefits$264,913$27,241$14,043$306,197
Fees for Services Lobbying$297,600--$297,600
Pension Plan Contributions$180,350$21,470$9,248$211,068
Payroll Taxes$176,301$16,627$10,005$202,933
Information Technology$47,261$12,870-$60,131
Fees for Services Legal$42,965$5,620-$48,585
Insurance-$24,583-$24,583
Fees for Services Accounting-$20,500-$20,500
All Other Expenses$4,120$8,463-$12,583
Advertising$8,364-$750$9,114
Depreciation Depletion-$2,303-$2,303
Other Expenses$513,997$-564,762$50,765$0
Total Functional Expenses$7,319,067$690,252$415,351$8,424,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,424,670
Total Expenses per Audited Statements$8,424,670
Total Expenses per Form 990$8,424,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Justice MissionWashington, DC501(c)3THE PHILANTHROPY ROUNDTABLE ADMINISTERS THE WILLIAM E. SIMON PRIZE, WHICH PROVIDES UP TO A $250,000 PRIZE PAYABLE TO THE CHARITY OR CHARITIES OF THE PRIZE RECIPIENT'S CHOICE.$250,000
Communities Foundation of TexasDallas, TX501(c)3The Philanthropy Roundtable Received Grants for the Independence Project That Is Being Operated Through the Communities Foundation of Texas.$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$20,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm. Management reviews the draft return prior to the filing with the internal revenue service and provides a full copy to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis all staff and board members are required to review and sign the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The finance committee prepares a recommendation for the president's compensation to the full board after reviewing publicly disclosed compensation figures for ceos of comparable organizations. The full board discusses comparability data and deliberates on the decision. A vote of the full board is taken and is documented in the board meeting minutes. The president's compensation was most recently reviewed in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Philanthropy Roundtable
EIN
13-2943020
Phone
2028228333
Address
1730 M STREET NW NO 601, WASHINGTON, DC 20036

Signing Officer

Name
Adam Meyerson
Title
President
Phone
2028228333
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Meyerson
Formed
1978
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
279

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
Patricia Katebini CPA
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 894,586. Management and general expenses 119,866. Fundraising expenses 178. Total expenses 1,014,630. Author fees: program service expenses 99,881. Management and general expenses 0. Fundraising expenses 3,250. Total expenses 103,131.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 816 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/ActivityOrMissionDesc0TO ASSIST DONORS IN ACHIEVING THEIR PHILANTHROPIC INTENT, AND TO HELP DONORS ADVANCE LIBERTY, OPPORTUNITY, AND PERSONAL RESPONSIBILITY IN AMERICA AND ABROAD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636036
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE GREBE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES PIERESON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONN WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ART POPE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL S PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY DEVOS
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PAUL DE GANCE
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL ZINSMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE FLORINO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13JO KWONG
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA TELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE MARCHENA
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDSAY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8332500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9283000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11233750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF PUBLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF PHILANTHROPIC STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ECONOMIC OPPORTUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EVENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0636194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03846732
IRS990/GrossReceiptsAmt012614246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012870
IRS990/InformationTechnologyGrp/ProgramServicesAmt047261
IRS990/InformationTechnologyGrp/TotalAmt060131
IRS990/InsuranceGrp/ManagementAndGeneralAmt024583
IRS990/InsuranceGrp/TotalAmt024583
IRS990/InvestmentIncomeGrp/ExclusionAmt0234496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07907737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07762028
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03822
IRS990/LandBldgEquipCostOrOtherBssAmt012663
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03210538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER EXCELLENCE IN PHILANTHROPY, TO PROTECT PHILANTHROPIC FREEDOM, TO ASSIST DONORS IN ACHIEVING THEIR PHILANTHROPIC INTENT, AND TO HELP DONORS ADVANCE LIBERTY, OPPORTUNITY AND PERSONAL RESPONSIBILITY IN AMERICA AND ABROAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010937530
IRS990/NetAssetsOrFundBalancesEOYAmt011098617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0636194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0636194
IRS990/NetUnrelatedBusTxblIncmAmt0-1000
IRS990/NetUnrlzdGainsLossesInvstAmt0-817951
IRS990/NoncashContributionsAmt0251568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451588
IRS990/OccupancyGrp/TotalAmt0451588
IRS990/OfficeExpensesGrp/FundraisingAmt0150660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107032
IRS990/OfficeExpensesGrp/TotalAmt0516578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028366
IRS990/OtherAssetsTotalGrp/EOYAmt028366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306197
IRS990/OtherExpensesGrp/Desc0STIPENDS AND HONORARIA
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt08645
IRS990/OtherExpensesGrp/FundraisingAmt150765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-564762
IRS990/OtherExpensesGrp/ProgramServicesAmt075870
IRS990/OtherExpensesGrp/ProgramServicesAmt143706
IRS990/OtherExpensesGrp/ProgramServicesAmt2513997
IRS990/OtherExpensesGrp/TotalAmt075870
IRS990/OtherExpensesGrp/TotalAmt156233
IRS990/OtherExpensesGrp/TotalAmt2879
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt045929
IRS990/OtherLiabilitiesGrp/EOYAmt020281
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06172
IRS990/OtherRevenueTotalAmt06172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01916759
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176301
IRS990/PayrollTaxesGrp/TotalAmt0202933
IRS990/PensionPlanContributionsGrp/FundraisingAmt09248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180350
IRS990/PensionPlanContributionsGrp/TotalAmt0211068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01018500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0940000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057500
IRS990/PrincipalOfficerNm0ADAM MEYERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032500
IRS990/ProgSrvcAccomActy2Grp/Desc0BREAKTHROUGH GROUP MEETINGS AND SERVICES:TO PROVIDE A FORUM FOR DONORS TO DISCUSS BREAKTHROUGH INITIATIVES IN K-12 EDUCATION, AND ECONOMIC OPPORTUNITY, SIMON PRIZE AND OTHER PROGRAM AREAS. OVER 650 DONORS ATTENDED OUR PUBLIC MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04007772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0450000
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLIANCE FOR CHARITABLE REFORM:THE ALLIANCE FOR CHARITABLE REFORM IS A PROJECT OF THE PHILANTHROPY ROUNDTABLE. ITS MISSION IS TO PROMOTE THE RIGHTS OF DONORS AND PRIVATE FOUNDATIONS TO CHOOSE HOW AND WHERE TO SPEND THEIR CHARITABLE ASSETS AND TO DEFEND AGAINST ANY INITIATIVE THAT SEEKS TO USE THE LEGISLATIVE OR POLITICAL PROCESS TO WEAKEN THAT RIGHT TO CHOOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0999125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHILANTHROPY MAGAZINE AND WEBSITE:TO PRODUCE A MAGAZINE WHICH FOCUSES ON BROAD STRATEGIC QUESTIONS OF PHILANTHROPIC GIVING AND IS DISTRIBUTED TO MORE THAN 6,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PUBLICATIONS:TO PROVIDE PUBLICATIONS THAT ARE ON TOPICS OF INTEREST WITHIN THE PHILANTHROPIC COMMUNITY. THEY HELP DONORS ACHIEVE PHILANTHROPIC EXCELLENCE, INCLUDING IN-DEPTH EXAMINATION OF THE PRINCIPLES AND PRACTICAL ASPECTS OF INTELLIGENT CHARITABLE GIVING. GUIDEBOOKS WERE COMMISSIONED FOR PUBLIC POLICY, CATHOLIC SCHOOLS, WORK, CAREER & TECHNICAL EDUCATION, AND AMERICAN PHILANTHROPY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PHILANTHROPIC RELATIONS:TO PROVIDE ONE-ON-ONE CONSULTATION OF GOVERNANCE ISSUES AND BEST PRACTICES IN CHARITABLE GIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0649854
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1477663
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2519690
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06849798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0580503
IRS990/PYOtherExpensesAmt03086908
IRS990/PYOtherRevenueAmt0198
IRS990/PYProgramServiceRevenueAmt0311583
IRS990/PYRevenuesLessExpensesAmt0607194
IRS990/PYSalariesCompEmpBnftPaidAmt03797980
IRS990/PYTotalExpensesAmt07134888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07742082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,731,595
Liabilities
$632,978
Net assets
$11,098,617
Revenue
$9,403,708
Expenses
$8,424,670
Net income
$979,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$8.07$14.4$12.5$10.2$2.28
2023Detailed filing. Detailed filing data is available for this year.$20.4$8.23$12.2$11.0$11.0$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$4.08$11.8$11.1$12.4$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.75$15.0$10.5$10.4$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.65$14.4$9.80$8.66$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.45$12.6$9.09$8.26$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.45$10.9$8.39$8.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.84$11.6$8.82$8.92$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.59$11.2$8.59$8.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.63$11.1$9.40$8.42$0.98
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.34$10.9$7.74$7.13$0.61
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.29$10.5$5.74$6.42$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.29$10.6$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.19$9.65$5.96