Civic Intelligence

The Philanthropy Roundtable Inc.

990 • Fiscal year 2019 • EIN 13-2943020

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$443,557

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,064,355

Up $1,715,834 (+14%) from 2018

Net Assets

Up

$12,613,369

Up $1,715,512 (+16%) from 2018

Liabilities

Up

$1,450,986

Up $322 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$9,087,146

Up $692,384 (+8.2%) from 2018

Expenses

Down

$8,260,682

Down $371,021 (-4.3%) from 2018

Net Income

Up

$826,464

Up $1,063,405 (+449%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$14,064,355
Liabilities$1,450,986
Net Assets$12,613,369
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$9,087,146
Expenses$8,260,682
Net Income$826,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$9,087,146
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$8,277,714$9,496,685▲ $1,218,971
Cash and Non-Interest-Bearing Accounts$1,375,347$1,798,180▲ $422,833
Pledges and Grants Receivable$1,465,073$1,571,500▲ $106,427
Land, Buildings, and Equipment, Net$699,964$617,627▼ $82,337
Savings and Temporary Cash Investments$237,500$278,600▲ $41,100
Prepaid Expenses and Deferred Charges$105,098$138,597▲ $33,499
Intangible Assets$99,284$60,870▼ $38,414
Accounts Receivable$4,681$18,436▲ $13,755
Total Assets$12,348,521$14,064,355▲ $1,715,834
Other Assets Total$83,860$83,860→ $0
Liabilities
Other Liabilities$1,310,582$1,226,794▼ $83,788
Accounts Payable and Accrued Expenses$130,732$212,292▲ $81,560
Deferred Revenue$9,350$11,900▲ $2,550
Total Liabilities$1,450,664$1,450,986▲ $322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,385,838$9,699,522▲ $313,684
Net Assets With Donor Restrictions$1,512,019$2,913,847▲ $1,401,828
Total Net Assets Fund Balance$10,897,857$12,613,369▲ $1,715,512
Total Liabilities and Net Assets / Fund Balance$12,348,521$14,064,355▲ $1,715,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$617,627$285,908$903,535
Equipment$0$12,663$12,663
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MeyersonPresidentFT$298,000$149,200$447,200
Karl ZinsmeisterVP, PublicationsFT$255,000$76,130$331,130
Amanda RossieChief Operating OfficerFT$179,000$104,912$283,912
Katherine HaleySr. Director, K-12 EducationFT$173,000$46,614$219,614
Suzanne MarchenaDirector, Finance & HrFT$137,476$66,380$203,856
Joanne FlorinoVP, Philanthropic ServicesFT$142,640$49,974$192,614
Adam KisselDirector, Civic & Higher EdFT$154,404$18,164$172,568
Christie HerreraEd, Alliance for Charitable Excellen-$124,694$34,805$159,499
Christie HerreraEd, Alliance for Charitable ExcellenceFT$139,694$17,752$157,446

Board Members and Trustees

NameTitle
Richard GraberChairman
Fred KlipschBoard Member
John JacksonBoard Member
Susie KovnerBoard Member
Elise WesthoffBoard Member (as of 5/19)
Tom LewisBoard Member (as of 5/19)
Heather HigginsBoard Member (until 9/19)
Heather Templeton DillSecretary
David StoverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Swirski & AssociatesSelf Defense Lobbying And Education601 13TH STREET NW SUITE 950, Washington, DC 20005$395,950
American PhilanthropicStrategic Plan And Fundraising Consultin119 N HIGH STREET, West Chester, PA 19380$120,978
Hilltop ConsultantsIt Services1990 K STREET NW SUITE 600, Washington, DC 20006$118,897
Revenue and Support

Revenue Composition

Contributions and Grants
$8,242,642
Program Service Revenue
$492,786
Investment Income
$298,512
Other Revenue
$53,206
All Other Contributions
$8,242,642
Change in Net Assets
$826,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,060,620
Revenue Not Reported on Financial Statements
$26,526
Revenue Not Reported on Form 990
$889,048
Total Revenue per Audited Statements
$9,949,668
Total Revenue per Form 990
$9,087,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,341,107
Other Expenses$3,623,882
Total Fundraising Expense$527,110
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$95,693

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,049,837$282,315$149,180$2,481,332
Current Officers, Directors, Trustees, and Key Employees$877,521$120,858$63,863$1,062,242
Fees for Services Other$683,640$35,211-$718,851
Conferences and Meetings$670,602$14,576$323$685,501
Occupancy$522,462$36,032$42,037$600,531
Other Employee Benefits$354,424$48,813$25,794$429,031
Office Expenses$283,496$5,386$58,417$347,299
Travel$307,962$12,332$4,034$324,328
Fees for Services Lobbying$227,159$29,459$14,038$270,656
Payroll Taxes$195,545$26,931$14,231$236,707
Grants to Domestic Orgs$200,000--$200,000
Information Technology$168,137$11,596$13,528$193,261
Pension Plan Contributions$108,876$14,995$7,924$131,795
Depreciation Depletion$105,053$7,245$8,453$120,751
Fees for Services Professional Fundraising--$95,693$95,693
Fees for Services Legal$41,569$5,391$2,569$49,529
Other Expenses$31,346$2,535$639$34,520
Insurance-$27,641-$27,641
Fees for Service Investment Mgmnt Fees-$26,526-$26,526
Fees for Services Accounting$20,143$2,612$1,245$24,000
All Other Expenses$19,340$354-$19,694
Total Functional Expenses$7,021,954$711,618$527,110$8,260,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,260,682
Expenses per Audited Statements$8,234,156
Total Expenses per Audited Statements$8,234,156
Expenses Not Reported on Financial Statements$26,526
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partnership SchoolsNew York, NY501(c)(3)Simon Prize Award$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$95,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Heather Higgins, Former Board Member as of 9/19Program Service SupportNo$16,667
-Owned by Heahter Higgins, Former Board Member as of 9/19Program Service SupportNo$14,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,226,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2019.”

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
2020-05-08
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
42
Volunteers
184

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2019, the alliance for charitable excellence, a new project of the roundtable, was begun. We also added civic education as a program.”

Raw XML AppendixShowing 400 of 884 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/OtherCompensationAmt1052140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1168682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1247526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1660432
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER TEMPLETON DILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED KLIPSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSIE KOVNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISE WESTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA ROSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL ZINSMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE FLORINO
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM KISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE MARCHENA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10229000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139476
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL 9/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (AS OF 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (AS OF 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, PUBLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, PHILANTHROPIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR, K-12 EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14ED, ALLIANCE FOR CHARITABLE EXCELLENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, CIVIC & HIGHER ED
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, FINANCE & HR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09087146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013528
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011596
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168137
IRS990/InformationTechnologyGrp/TotalAmt0193261
IRS990/InsuranceGrp/ManagementAndGeneralAmt027641
IRS990/InsuranceGrp/TotalAmt027641
IRS990/IntangibleAssetsGrp/BOYAmt099284
IRS990/IntangibleAssetsGrp/EOYAmt060870
IRS990/InvestmentIncomeGrp/ExclusionAmt0298512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08277714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09496685
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617627
IRS990/LandBldgEquipCostOrOtherBssAmt0916198
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHILANTHROPY ROUNDTABLE PURSUES A MISSION TO FOSTER EXCELLENCE IN PHILANTHROPY, PROTECT PHILANTHROPIC FREEDOM, AND HELP DONORS ADVANCE LIBERTY, OPPORTUNITY, AND PERSONAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010897857
IRS990/NetAssetsOrFundBalancesEOYAmt012613369
IRS990/NetUnrelatedBusTxblIncmAmt0-1560
IRS990/NetUnrlzdGainsLossesInvstAmt0889048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09385838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09699522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042037
IRS990/OccupancyGrp/ManagementAndGeneralAmt036032
IRS990/OccupancyGrp/ProgramServicesAmt0522462
IRS990/OccupancyGrp/TotalAmt0600531
IRS990/OfficeExpensesGrp/FundraisingAmt058417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283496
IRS990/OfficeExpensesGrp/TotalAmt0347299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083860
IRS990/OtherAssetsTotalGrp/EOYAmt083860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429031
IRS990/OtherExpensesGrp/Desc0AUTHOR FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRODUCT & DESIGN
IRS990/OtherExpensesGrp/Desc3SEMINARS & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt05100
IRS990/OtherExpensesGrp/FundraisingAmt120042
IRS990/OtherExpensesGrp/FundraisingAmt2639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22535
IRS990/OtherExpensesGrp/ProgramServicesAmt065180
IRS990/OtherExpensesGrp/ProgramServicesAmt149377
IRS990/OtherExpensesGrp/ProgramServicesAmt240285
IRS990/OtherExpensesGrp/ProgramServicesAmt331346
IRS990/OtherExpensesGrp/TotalAmt070280
IRS990/OtherExpensesGrp/TotalAmt170047
IRS990/OtherExpensesGrp/TotalAmt240467
IRS990/OtherExpensesGrp/TotalAmt334520
IRS990/OtherLiabilitiesGrp/BOYAmt01310582
IRS990/OtherLiabilitiesGrp/EOYAmt01226794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt053206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053206
IRS990/OtherRevenueTotalAmt053206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02049837
IRS990/OtherSalariesAndWagesGrp/TotalAmt02481332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195545
IRS990/PayrollTaxesGrp/TotalAmt0236707
IRS990/PensionPlanContributionsGrp/FundraisingAmt07924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108876
IRS990/PensionPlanContributionsGrp/TotalAmt0131795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01465073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01571500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138597
IRS990/PrincipalOfficerNm0ADAM MEYERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018900
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC POLICY INCLUDES ALLIANCE FOR CHARITABLE REFORM AND ALLIANCE FOR CHARITABLE EXCELLENCE. 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. THE ALLIANCE FOR CHARITABLE EXCELLENCE IS A PROJECT OF THE PHILANTHROPY ROUNDTABLE. ITS MISSION IS TO PROTECT, DEFEND, AND PROMOTE PHILANTHROPIC EXCELLENCE SO DONORS CAN INVEST IN CAUSES THAT STRENGTHEN OUR COMMUNITIES, STATES, AND COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01185291
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL MEETING: OUR ANNUAL PREMIER GATHERING FOR HUNDREDS OF PHILANTHROPIC DECISION MAKERS COMMITTED TO STRENGTHENING OUR FREE SOCIETY AND TO EXPLORING, COLLABORATING, AND SOLVING OUR NATION'S GREATEST PROBLEMS THROUGH MEANINGFUL PHILANTHROPY. IN 2019, 370 ATTENDEES PARTICIPATED IN 29 SESSIONS ON VARIOUS TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0938231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0454327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHILANTHROPY MAGAZINE: PHILANTHROPY, 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/Desc1PHILANTHROPIC RELATIONS: TO PROVIDE ONE-ON-ONE CONSULTATION OF GOVERNANCE ISSUES AND BEST PRACTICES IN CHARITABLE GIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER 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. A GUIDEBOOK WAS COMMISSIONED FOR DONOR INTENT AS WELL AS OTHER PUBLICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0811228
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1538395
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2303871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt119559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07558075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,064,355
Liabilities
$1,450,986
Net assets
$12,613,369
Revenue
$9,087,146
Expenses
$8,260,682
Net income
$826,464
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits