Civic Intelligence

The Philanthropy Roundtable Inc.

990 • Fiscal year 2016 • EIN 13-2943020

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.PHILANTHROPYROUNDTABLE.ORG

View Organization Page

1120 20th Street NW No 550SWashington, DC 20036

(202) 822-8333

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$374,732

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$12,757,851

Up $1,026,256 (+8.7%) from 2015

Net Assets

Up

$11,170,498

Up $71,881 (+0.6%) from 2015

Liabilities

Up

$1,587,353

Up $954,375 (+151%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$8,594,071

Down $809,637 (-8.6%) from 2015

Expenses

Up

$8,712,374

Up $287,704 (+3.4%) from 2015

Net Income

Down

-$118,303

Down $1,097,341 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$12,757,851
Liabilities$1,587,353
Net Assets$11,170,498
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$8,594,071
Expenses$8,712,374
Net Income-$118,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$8,594,071
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.

Help donors advance liberty, opportunity, and personal responsibility in america and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,762,028$8,182,036▲ $420,008
Cash and Non-Interest-Bearing Accounts$1,749,731$2,616,881▲ $867,150
Land, Buildings, and Equipment, Net$3,822$852,300▲ $848,478
Pledges and Grants Receivable$940,000$595,500▼ $344,500
Savings and Temporary Cash Investments$1,180,904$331,179▼ $849,725
Prepaid Expenses and Deferred Charges$57,500$87,980▲ $30,480
Accounts Receivable$9,244$13,492▲ $4,248
Total Assets$11,731,595$12,757,851▲ $1,026,256
Other Assets Total$28,366$78,483▲ $50,117
Liabilities
Other Liabilities$20,281$1,114,479▲ $1,094,198
Accounts Payable and Accrued Expenses$612,697$472,874▼ $139,823
Total Liabilities$632,978$1,587,353▲ $954,375
Net Assets / Fund Balance
Unrestricted Net Assets$9,138,969$9,712,165▲ $573,196
Temporarily Rstr Net Assets$1,959,648$1,458,333▼ $501,315
Total Net Assets Fund Balance$11,098,617$11,170,498▲ $71,881
Total Liabilities and Net Assets / Fund Balance$11,731,595$12,757,851▲ $1,026,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$851,526$40,549$892,075
Equipment$774$11,889$12,663
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MeyersonPresidentFT$297,500$77,232$374,732
John Paul De GanceExecutive Vice PresidentFT$245,450$88,432$333,882
Karl ZinsmeisterVice President of PublicationsFT$240,000$84,854$324,854
Amanda RossieManaging Director of OperationsFT$134,400$60,796$195,196
Joanne FlorinoSenior Vice President of Public PolicyFT$159,850$22,548$182,398
Joanne FlorinoSenior Vice President of Public Poli-$154,850$27,548$182,398
Suzanne MarchenaDirector of Finance & Human ResourcesFT$138,560$42,704$181,264
Suzanne MarchenaDirector of Finance & Human Resource-$118,560$62,704$181,264
Katherine HaleySenior Director of K-12 ProgramsFT$146,635$34,350$180,985
David RiggsVice President of Philanthropic StrategyFT$145,000$31,656$176,656
David RiggsVice President of Philanthropic Stra-$145,000$31,656$176,656
Jo KwongDirector of Economic OpportunityFT$124,850$46,279$171,129

Board Members and Trustees

NameTitle
Betsy Devos 0101-11222016Chairman
Daniel S PetersVice-chairman
Denis CalabreseBoard Member
Fred KlipschBoard Member
Heather HigginsBoard Member
John JacksonBoard Member
John TylerSecretary
Art PopeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Swirski & AssociatesProvides Legislative Consulting Services601 13 TH STREET NW, Washington, DC 20005$331,260
Demographic IntelligenceSurvey DataPO BOX 1322, Charlottesville, VA 22902$247,584
Innovia EventsAudio Visual2705 SWISS AVENUE 160, Dallas, TX 75204$177,638
Hilltop ConsultantsIt4201 CONNECTICUT AVENUE NW 500, Washington, DC 20008$130,118
Revenue and Support

Revenue Composition

Contributions and Grants
$7,921,367
Program Service Revenue
$445,774
Investment Income
$224,765
Other Revenue
$2,165
All Other Contributions
$7,921,367
Change in Net Assets
$-118,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,594,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,184
Total Revenue per Audited Statements
$8,784,255
Total Revenue per Form 990
$8,594,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,466,332
Other Expenses$3,896,042
Total Fundraising Expense$493,045
Grants and Similar Amounts Paid$350,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,013,732$210,160$143,509$2,367,401
Current Officers, Directors, Trustees, and Key Employees$1,083,033$75,236$57,597$1,215,866
Office Expenses$409,182$354,909$111,745$875,836
Fees for Services Other$546,335$228,485$46,600$821,420
Conferences and Meetings$756,543$19,084$1,788$777,415
Travel$486,188$585$1,596$488,369
Occupancy-$447,567-$447,567
Other Employee Benefits$333,853$32,801$22,551$389,205
Grants to Domestic Orgs$350,000--$350,000
Pension Plan Contributions$234,450$24,709$16,766$275,925
Fees for Services Lobbying$248,000--$248,000
Payroll Taxes$188,011$17,591$12,333$217,935
Depreciation Depletion-$43,597-$43,597
Advertising$33,478$761-$34,239
Information Technology$29,915--$29,915
Insurance$2,741$26,867-$29,608
Fees for Services Accounting-$22,890-$22,890
Fees for Services Legal$1,768$3,237-$5,005
All Other Expenses$1,479$904-$2,383
Other Expenses$739,916$-810,386$70,470$0
Total Functional Expenses$7,516,109$703,220$493,045$8,712,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,712,374
Total Expenses per Audited Statements$8,712,374
Total Expenses per Form 990$8,712,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Foundation of TexasDallas, TX501(c)3The Philanthrophy Roundtable Received Grants for the Independence Project That Is Being Operated Through the Communities Foundation of Texas.$100,000
American Enterprise InstituteWashington, DC501(c)3THE PHILANTHROPY ROUNDTABLE ADMINISTERS THE WILLIAM E. SIMON PRIZE, WHICH PROVIDES A $250,000 PRIZE PAYABLE TO THE CHARITY OR CHARITIES OF THE PRIZE RECIPIENT'S CHOICE.$50,000
Institute for JusticeArlington, VA501(c)3THE PHILANTHROPY ROUNDTABLE ADMINISTERS THE WILLIAM E. SIMON PRIZE, WHICH PROVIDES A $250,000 PRIZE PAYABLE TO THE CHARITY OR CHARITIES OF THE PRIZE RECIPIENT'S CHOICE.$50,000
Juilliard School of MusicNew York, NY501(c)3THE PHILANTHROPY ROUNDTABLE ADMINISTERS THE WILLIAM E. SIMON PRIZE, WHICH PROVIDES A $250,000 PRIZE PAYABLE TO THE CHARITY OR CHARITIES OF THE PRIZE RECIPIENT'S CHOICE.$50,000
Success Academy Charter SchoolsNew York, NY501(c)3THE PHILANTHROPY ROUNDTABLE ADMINISTERS THE WILLIAM E. SIMON PRIZE, WHICH PROVIDES A $250,000 PRIZE PAYABLE TO THE CHARITY OR CHARITIES OF THE PRIZE RECIPIENT'S CHOICE.$50,000
ThanksusaMclean, VA501(c)3THE PHILANTHROPY ROUNDTABLE ADMINISTERS THE WILLIAM E. SIMON PRIZE, WHICH PROVIDES A $250,000 PRIZE PAYABLE TO THE CHARITY OR CHARITIES OF THE PRIZE RECIPIENT'S CHOICE.$50,000
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$1,114,479
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 11B

“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 2016.”

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
1120 20TH STREET NW NO 550S, WASHINGTON, DC 20036

Signing Officer

Name
Adam Meyerson
Title
President
Phone
2028228333
Signed
2017-05-24
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
38
Volunteers
245

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Character formation program was initiated.”

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.”

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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/OtherCompensationAmt1059854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624350
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY DEVOS 0101-11222016
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL S PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ART POPE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENIS CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED KLIPSCH
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 ROSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE MARCHENA
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE HALEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10265000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11159850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127850
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156635
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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/TitleTxt16SENIOR DIRECTOR OF K-12 PROGRAMS
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029915
IRS990/InformationTechnologyGrp/TotalAmt029915
IRS990/InsuranceGrp/ManagementAndGeneralAmt026867
IRS990/InsuranceGrp/ProgramServicesAmt02741
IRS990/InsuranceGrp/TotalAmt029608
IRS990/InvestmentIncomeGrp/ExclusionAmt0224765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07762028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08182036
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852300
IRS990/LandBldgEquipCostOrOtherBssAmt0904738
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02165
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02165
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
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IRS990/NetAssetsOrFundBalancesEOYAmt011170498
IRS990/NetUnrelatedBusTxblIncmAmt0-1000
IRS990/NetUnrlzdGainsLossesInvstAmt0190184
IRS990/NoncashContributionsAmt06672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0447567
IRS990/OccupancyGrp/TotalAmt0447567
IRS990/OfficeExpensesGrp/FundraisingAmt0111745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354909
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409182
IRS990/OfficeExpensesGrp/TotalAmt0875836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028366
IRS990/OtherAssetsTotalGrp/EOYAmt078483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389205
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt08090
IRS990/OtherExpensesGrp/FundraisingAmt170470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-810386
IRS990/OtherExpensesGrp/ProgramServicesAmt057485
IRS990/OtherExpensesGrp/ProgramServicesAmt1739916
IRS990/OtherExpensesGrp/TotalAmt069548
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt020281
IRS990/OtherLiabilitiesGrp/EOYAmt01114479
IRS990/OtherRevenueTotalAmt02165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02013732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188011
IRS990/PayrollTaxesGrp/TotalAmt0217935
IRS990/PensionPlanContributionsGrp/FundraisingAmt016766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234450
IRS990/PensionPlanContributionsGrp/TotalAmt0275925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0940000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0595500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087980
IRS990/PrincipalOfficerNm0ADAM MEYERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022700
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/ExpenseAmt03673424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0350000
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/ExpenseAmt0813439
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 PHILANTHORPIC EXCELLENCE, INCLUDING IN-DEPTH EXAMINATION OF THE PRINCIPLES AND PRACTICAL ASPECTS OF INTELLIGENT CHARITABLE GIVING. GUIDEBOOKS WERE COMMISSIONED FOR CAREER AND TECHNICAL EDUCATION AND VETERANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PHILANTHROPIC RELATIONS:TO PROVIDE ONE-ON-ONE CONSULTATION OF GOVERNANCE ISSUES AND BEST PRACTICES IN CHARITABLE GIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0722451
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1827457
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2576120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt126467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08170137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450000
IRS990/PYInvestmentIncomeAmt0870690
IRS990/PYOtherExpensesAmt04000647
IRS990/PYOtherRevenueAmt06172
IRS990/PYProgramServiceRevenueAmt0356709
IRS990/PYRevenuesLessExpensesAmt0979038
IRS990/PYSalariesCompEmpBnftPaidAmt03974023
IRS990/PYTotalExpensesAmt08424670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09403708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,757,851
Liabilities
$1,587,353
Net assets
$11,170,498
Revenue
$8,594,071
Expenses
$8,712,374
Net income
-$118,303
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
2016Detailed filing. Detailed filing data is available for this year.$12.8$1.59$11.2$8.59$8.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits