Civic Intelligence

The Philanthropy Roundtable Inc.

990 • Fiscal year 2017 • EIN 13-2943020

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$412,882

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,424,759

Up $666,908 (+5.2%) from 2016

Net Assets

Up

$11,588,105

Up $417,607 (+3.7%) from 2016

Liabilities

Up

$1,836,654

Up $249,301 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$8,819,058

Up $224,987 (+2.6%) from 2016

Expenses

Up

$8,917,853

Up $205,479 (+2.4%) from 2016

Net Income

Up

-$98,795

Up $19,508 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$13,424,759
Liabilities$1,836,654
Net Assets$11,588,105
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$8,819,058
Expenses$8,917,853
Net Income-$98,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$8,819,058
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,182,036$8,942,818▲ $760,782
Pledges and Grants Receivable$595,500$1,824,000▲ $1,228,500
Cash and Non-Interest-Bearing Accounts$2,616,881$1,195,342▼ $1,421,539
Land, Buildings, and Equipment, Net$852,300$770,428▼ $81,872
Savings and Temporary Cash Investments$331,179$578,500▲ $247,321
Prepaid Expenses and Deferred Charges$87,980$26,132▼ $61,848
Accounts Receivable$13,492$3,679▼ $9,813
Total Assets$12,757,851$13,424,759▲ $666,908
Other Assets Total$78,483$83,860▲ $5,377
Liabilities
Other Liabilities$1,114,479$1,308,006▲ $193,527
Accounts Payable and Accrued Expenses$472,874$528,648▲ $55,774
Total Liabilities$1,587,353$1,836,654▲ $249,301
Net Assets / Fund Balance
Unrestricted Net Assets$9,712,165$9,476,512▼ $235,653
Temporarily Rstr Net Assets$1,458,333$2,111,593▲ $653,260
Total Net Assets Fund Balance$11,170,498$11,588,105▲ $417,607
Total Liabilities and Net Assets / Fund Balance$12,757,851$13,424,759▲ $666,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$770,428$121,647$892,075
Equipment$0$12,663$12,663
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MeyersonPresidentFT$312,500$104,189$416,689
John Paul De GanceExecutive Vice PresidentFT$250,451$89,939$340,390
Karl ZinsmeisterVice President of PublicationsFT$245,000$90,010$335,010
Amanda RossieManaging Director of OperationsFT$153,900$47,500$201,400
Sean ParnellVice President of Public PolicyFT$152,575$34,760$187,335
Suzanne MarchenaDirector of Finance & Human Resource-$120,950$54,510$175,460
Kathering HaleySenior Director of K-12 ProgramsFT$162,000$11,784$173,784
Suzanne MarchenaDirector of Finance & Human ResourcesFT$120,950$47,382$168,332
Jo KwongDirector of Economic Opportunity Pro-$124,000$43,450$167,450
Jo KwongDirector of Economic Opportunity ProgramsFT$124,000$40,822$164,822
Lindsay MillerDirector of EventsFT$106,760$54,276$161,036
Angeline E LawryVice President of Marketing & CommunicationsFT$118,269$22,532$140,801
David RiggsFormer Board MemberFT$120,333$10,070$130,403

Board Members and Trustees

NameTitle
Donn WeinbergChairman / Treasurer
Daniel PetersVice-chairman
Fred KlipschBoard Member
Heather HigginsBoard Member
John JacksonBoard Member
Suzie KovnerBoard Member
John TylerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Swirski & AssociatesLegislative Consulting Services601 13TH STREET NW, Washington, DC 20005$496,500
Innovia EventsAudio Visual Services2705 SWISS AVENUE 160, Dallas, TX 75204$178,913
Hilltop ConsultantsIt Services4201 CONNECTICUT AVENUE NW 500, Washington, DC 20008$137,722
Revenue and Support

Revenue Composition

Contributions and Grants
$8,213,775
Program Service Revenue
$351,186
Investment Income
$234,742
Other Revenue
$19,355
All Other Contributions
$8,213,775
Change in Net Assets
$-98,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,819,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$516,402
Total Revenue per Audited Statements
$9,335,460
Total Revenue per Form 990
$8,819,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,917,808
Other Expenses$3,728,107
Total Fundraising Expense$486,017
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$21,938

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,047,846$230,920$155,750$2,434,516
Current Officers, Directors, Trustees, and Key Employees$1,368,725$154,341$104,099$1,627,165
Conferences and Meetings$858,263$3,013$475$861,751
Fees for Services Other$481,517$23,277$21,937$526,731
Travel$505,185$383$3,509$509,077
Office Expenses$385,831$2,584$42,570$430,985
Other Employee Benefits$317,340$35,784$24,135$377,259
Fees for Services Lobbying$339,500--$339,500
Grants to Domestic Orgs$250,000--$250,000
Pension Plan Contributions$204,342$23,042$15,541$242,925
Payroll Taxes$198,468$22,380$15,095$235,943
Information Technology$58,778-$818$59,596
Insurance$5,943$18,887-$24,830
Fees for Services Legal-$24,562-$24,562
Fees for Services Accounting-$23,345-$23,345
Fees for Services Professional Fundraising--$21,938$21,938
Advertising$7,983--$7,983
Other Expenses$2,068$112$1$2,181
All Other Expenses-$250-$250
Total Functional Expenses$7,808,195$623,641$486,017$8,917,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,917,853
Total Expenses per Audited Statements$8,917,853
Total Expenses per Form 990$8,917,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis Brooks Museum of ArtMemphis, TN501(c)(3)Simon Prize Award$150,000
Riverfront Development CorporationMemphis, TN501(c)(3)Simon Prize Award$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,938
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$1,301,106
Deferred Registration$6,900
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 2017.”

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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Meyerson
Formed
1978
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
236

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Raw XML AppendixShowing 400 of 887 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/PersonNm4JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED KLIPSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZIE KOVNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PAUL DE GANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA ROSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL ZINSMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELINE E LAWRY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERING HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JO KWONG
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE MARCHENA
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDSAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7337500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8270451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9153900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11270000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110760
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF PUBLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF K-12 PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ECONOMIC OPPORTUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08819058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0818
IRS990/InformationTechnologyGrp/ProgramServicesAmt058778
IRS990/InformationTechnologyGrp/TotalAmt059596
IRS990/InsuranceGrp/ManagementAndGeneralAmt018887
IRS990/InsuranceGrp/ProgramServicesAmt05943
IRS990/InsuranceGrp/TotalAmt024830
IRS990/InvestmentIncomeGrp/ExclusionAmt0234742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08182036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08942818
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770428
IRS990/LandBldgEquipCostOrOtherBssAmt0904738
IRS990/LegalDomicileStateCd0DC
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/NetAssetsOrFundBalancesBOYAmt011170498
IRS990/NetAssetsOrFundBalancesEOYAmt011588105
IRS990/NetUnrelatedBusTxblIncmAmt0-1000
IRS990/NetUnrlzdGainsLossesInvstAmt0516402
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt042570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385831
IRS990/OfficeExpensesGrp/TotalAmt0430985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078483
IRS990/OtherAssetsTotalGrp/EOYAmt083860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377259
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SEMINARS & TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt068236
IRS990/OtherExpensesGrp/FundraisingAmt18946
IRS990/OtherExpensesGrp/FundraisingAmt22967
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3112
IRS990/OtherExpensesGrp/ProgramServicesAmt0725009
IRS990/OtherExpensesGrp/ProgramServicesAmt129666
IRS990/OtherExpensesGrp/ProgramServicesAmt221731
IRS990/OtherExpensesGrp/ProgramServicesAmt32068
IRS990/OtherExpensesGrp/TotalAmt0852952
IRS990/OtherExpensesGrp/TotalAmt139269
IRS990/OtherExpensesGrp/TotalAmt225095
IRS990/OtherExpensesGrp/TotalAmt32181
IRS990/OtherLiabilitiesGrp/BOYAmt01114479
IRS990/OtherLiabilitiesGrp/EOYAmt01308006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019355
IRS990/OtherRevenueTotalAmt019355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02047846
IRS990/OtherSalariesAndWagesGrp/TotalAmt02434516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198468
IRS990/PayrollTaxesGrp/TotalAmt0235943
IRS990/PensionPlanContributionsGrp/FundraisingAmt015541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204342
IRS990/PensionPlanContributionsGrp/TotalAmt0242925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0595500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01824000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026132
IRS990/PrincipalOfficerNm0ADAM MEYERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122973
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09500
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLIANCE FOR CHARITABLE REFORM: THE ROUNDTABLE ACTIVELY DEFENDS PHILANTHROPIC FREEDOM THROUGH THE ALLIANCE FOR CHARITABLE REFORM (ACR). THE ROUNDTABLE'S PUBLIC POLICY ARM WORKS TO PROMOTE THE RIGHTS OF DONORS AND PRIVATE FOUNDATIONS TO CHOOSE HOW AND WHERE TO SPEND THEIR CHARITABLE ASSETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01043320
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL MEETING: THE ROUNDTABLE'S PREMIER EVENT OFFERS DONORS A UNIQUE OPPORTUNITY TO ENGAGE WITH SOME OF THE COUNTRY'S BEST MINDS ON WAYS THAT STRATEGIC PHILANTHROPY CAN HELP SOLVE SOME OF AMERICA'S MOST PRESSING PROBLEMS. THE ANNUAL MEETING IS A MULTI-DAY EVENT WITH A WIDE ARRAY OF SPEAKERS AND CONCURRENT SESSIONS ON TOPICS OF CONCERN TO INDIVIDUAL DONORS AND FOUNDATION LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0950519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284893
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHILANTHROPY, THE ROUNDTABLE'S QUARTERLY MAGAZINE, IS PACKED WITH USEFUL AND BEAUTIFULLY WRITTEN REAL-LIFE STORIES. IT OFFERS PRACTICAL EXAMPLES, INSPIRATION, DETAILED INFORMATION, HISTORY, AND CLEAR GUIDANCE ON THE DIFFERENCES BETWEEN GIVING THAT IS GREAT AND GIVING THAT DISAPPOINTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PUBLICATIONS: THE ALMANAC OF AMERICAN PHILANTHROPY IS A MULTI-YEAR PROJECT OF THE ROUNDTABLE WHICH CULMINATED IN A 1,342-PAGE BOOK THAT WILL SERVE AS THE STANDARD REFERENCE ON U.S. CHARITABLE GIVING. THE ROUNDTABLE ALSO PUBLISHES A SERIES OF GUIDEBOOKS WHICH PROVIDE DETAILED INFORMATION ON THE VERY BEST WAYS TO BE EFFECTIVE IN PARTICULAR ASPECTS OF PHILANTHROPY. THESE GUIDEBOOKS ARE COMPACT, BRISK, AND READABLE. MOST FOCUS ON ONE AREA OF GIVING FOR INSTANCE, CATHOLIC SCHOOLS, SUPPORT FOR VETERANS, ANTI-POVERTY PROGRAMS, ENVIRONMENTAL PROJECTS, AND TECHNOLOGY IN EDUCATION. REAL-LIFE EXAMPLES, HARD NUMBERS, MANAGEMENT EXPERIENCES OF OTHER DONORS, RECENT HISTORY, AND POLICY GUIDANCE ARE PRESENTED TO INFORM AND INSPIRE SAVVY DONORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEMBER SERVICES: THE ROUNDTABLE STAFF PROVIDES CONSULTATION FOR PHILANTHROPISTS ON GOVERNANCE ISSUES AND BEST PRACTICES IN CHARITABLE GIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0713781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1543889
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2459278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07921367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt0224765
IRS990/PYOtherExpensesAmt03896042
IRS990/PYOtherRevenueAmt02165
IRS990/PYProgramServiceRevenueAmt0445774
IRS990/PYRevenuesLessExpensesAmt0-118303
IRS990/PYSalariesCompEmpBnftPaidAmt04466332
IRS990/PYTotalExpensesAmt08712374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08594071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,424,759
Liabilities
$1,836,654
Net assets
$11,588,105
Revenue
$8,819,058
Expenses
$8,917,853
Net income
-$98,795
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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)3 • $10M-$25M nonprofits