Civic Intelligence

The Philanthropy Roundtable Inc.

990 • Fiscal year 2021 • EIN 13-2943020

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.PHILANTHROPYROUNDTABLE.ORG

View Organization Page

1120 20th Street NW 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

0.10x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.17x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$389,535

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

3.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$16,718,572

Up $626,862 (+3.9%) from 2020

Net Assets

Up

$14,972,526

Up $529,662 (+3.7%) from 2020

Liabilities

Up

$1,746,046

Up $97,200 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Up

$10,468,910

Up $664,030 (+6.8%) from 2020

Expenses

Up

$10,423,804

Up $1,764,452 (+20%) from 2020

Net Income

Down

$45,106

Down $1,100,422 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$16,718,572
Liabilities$1,746,046
Net Assets$14,972,526
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$10,468,910
Expenses$10,423,804
Net Income$45,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$10,468,910
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.

The philanthropy roundtable pursues a mission to foster excellence in philanthropy, protect philanthropic freedom, and help donors advance liberty, opportunity, and personal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,623,979$11,647,466▲ $1,023,487
Pledges and Grants Receivable$2,926,680$2,654,759▼ $271,921
Cash and Non-Interest-Bearing Accounts$1,391,320$1,162,178▼ $229,142
Land, Buildings, and Equipment, Net$557,746$891,582▲ $333,836
Prepaid Expenses and Deferred Charges$154,684$150,255▼ $4,429
Savings and Temporary Cash Investments$329,155$104,776▼ $224,379
Accounts Receivable$24,286$23,696▼ $590
Total Assets$16,091,710$16,718,572▲ $626,862
Other Assets Total$83,860$83,860→ $0
Liabilities
Other Liabilities$1,135,537$1,011,071▼ $124,466
Accounts Payable and Accrued Expenses$461,799$709,975▲ $248,176
Deferred Revenue$51,510$0▼ $51,510
Grants Payable-$25,000-
Total Liabilities$1,648,846$1,746,046▲ $97,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,222,300$11,246,530▲ $2,024,230
Net Assets With Donor Restrictions$5,220,564$3,725,996▼ $1,494,568
Total Net Assets Fund Balance$14,442,864$14,972,526▲ $529,662
Total Liabilities and Net Assets / Fund Balance$16,091,710$16,718,572▲ $626,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$452,953$450,582$903,535
Other Land Buildings$438,629$13,389$452,018
Equipment$0$12,663$12,663
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise WesthoffPresident & CEO (as of 6/2FT$316,300$73,235$389,535
Adam MeyersonPresident Emeritus (former Officer)FT$275,000$277,217$277,217
Christie HerreraVice President, Policy & GFT$201,377$40,414$241,791
Windle JarvisVice President, DevelopmentFT$222,500$16,839$239,339
Amanda RossieVice President, OperationsFT$73,333$147,204$220,537
Suzanne MarchenaDirector, Finance & HrFT$151,367$56,681$208,048
Jessica BrowingVice President, Conferences & EventsFT$172,500$22,927$195,427
Debi GhateVice President, Strategy & ProgramsFT$167,489$25,368$192,857
Jenny KimVice President, Operations & GcFT$183,333$7,254$190,587

Board Members and Trustees

NameTitle
Richard GraberChairman
Cason CarterBoard Member
Fred KlipschBoard Member
John JacksonBoard Member
John TylerBoard Member
Vivek RamaswamyBoard Member
Heather Templeton DillSecretary
David StoverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dialogconcepts INCWebsite Construction209 STRAND STREET, Alexandria, VA 22314$272,880
Iron Light INCMarketing/communications Services190 S LASALLE STREET 1500, Chicago, IL 60603$207,425
Urban Swirski & AssociatesEducation601 13TH STREET NW SUITE 950, Washington, DC 20005$180,000
Hilltop Consultants INCIt Managed Services1990 K STREET NW SUITE 600, Washington, DC 20006$167,722
Jean Marie Consulting LLCSelf Defense Lobbying & Education5000 ELLIS MEADOWS COURT, Glen Allen, VA 23059$137,088
Revenue and Support

Revenue Composition

Contributions and Grants
$9,761,359
Program Service Revenue
$285,888
Investment Income
$334,521
Other Revenue
$87,142
All Other Contributions
$9,761,359
Change in Net Assets
$45,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,435,990
Revenue Not Reported on Financial Statements
$32,920
Revenue Not Reported on Form 990
$484,556
Total Revenue per Audited Statements
$10,920,546
Total Revenue per Form 990
$10,468,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,399,065
Other Expenses$4,718,451
Total Fundraising Expense$878,158
Grants and Similar Amounts Paid$225,000
Professional Fundraising Fees$81,288

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,269,918$547,944$389,209$3,207,071
Current Officers, Directors, Trustees, and Key Employees$934,042$225,471$160,155$1,319,668
Fees for Services Other$1,181,630$14,665-$1,196,295
Conferences and Meetings$673,815$2,692$2,763$679,270
Fees for Services Lobbying$596,138$24,833-$620,971
Occupancy$517,415$48,698$42,611$608,724
Information Technology$387,076$40,583$34,393$462,052
Other Employee Benefits$303,446$73,251$52,030$428,727
Payroll Taxes$230,519$55,646$39,526$325,691
Travel$218,313$21,217$23,442$262,972
Grants to Domestic Orgs$225,000--$225,000
Office Expenses$174,276$20,713$14,868$209,857
Advertising$195,386$3,880-$199,266
Fees for Services Legal$117,499$4,895-$122,394
Pension Plan Contributions$83,454$20,145$14,309$117,908
Depreciation Depletion$90,220$7,652$6,921$104,793
Fees for Services Professional Fundraising--$81,288$81,288
Fees for Services Accounting-$34,494-$34,494
Fees for Service Investment Mgmnt Fees-$32,920-$32,920
Insurance-$25,185-$25,185
Other Expenses$6,480$2,338$4,887$6,480
All Other Expenses$1,436$1,361$14$2,811
Total Functional Expenses$8,313,544$1,232,102$878,158$10,423,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,423,804
Expenses per Audited Statements$10,390,884
Total Expenses per Audited Statements$10,390,884
Expenses Not Reported on Financial Statements$32,920
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Federation for ChildrenWashington, DC501(c)(3)Simon-devos Prize$100,000
University SchoolHunting Valley, OH501(c)(3)Simon-devos Prize$100,000
Commonwealth FoundationHarrisburg, PA501(c)(3)General Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,288
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$1,003,073
Security Deposit Held for Tenant$7,998
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
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 and ceo'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 and ceo's compensation was most recently determined when hired.”

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 550S, WASHINGTON, DC 20036

Signing Officer

Name
Elise Westhoff
Title
President & CEO
Phone
2028228333
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Westhoff
Formed
1978
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
52
Volunteers
162

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Philanthropy roundtable ended the publication of the quarterly publication, philanthropy magazine.”

Form 990, Part IX, Line 11G

“Consulting and research fees: program service expenses 1,181,630. Management and general expenses 14,665. Fundraising expenses 0. Total expenses 1,196,295.”

FORM 990, PART XI, LINE 9:

“Return of grant funds -99,034.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The roundtable follows authoritative guidance relating to accounting for uncertainty in income taxes included in the asc topic on income taxes. These provisions provide consistent guidance for the accounting for the uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The roundtable performed an evaluation of uncertain tax positions for the years ended december 31, 2021 and 2020, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 911 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0461799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0709975
IRS990/AccountsReceivableGrp/BOYAmt024286
IRS990/AccountsReceivableGrp/EOYAmt023696
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PHILANTHROPY ROUNDTABLE PURSUES A MISSION TO FOSTER EXCELLENCE IN PHILANTHROPY, PROTECT PHILANTHROPIC FREEDOM, AND HELP DONORS ADVANCE LIBERTY, OPPORTUNITY, AND PERSONAL RESPONSIBILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03880
IRS990/AdvertisingGrp/ProgramServicesAmt0195386
IRS990/AdvertisingGrp/TotalAmt0199266
IRS990/AllOtherContributionsAmt09761359
IRS990/AllOtherExpensesGrp/FundraisingAmt014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01436
IRS990/AllOtherExpensesGrp/TotalAmt02811
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNY KIM
IRS990/BooksInCareOfDetail/PhoneNum02028228333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 20TH STREET NW SUITE 550S
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01391320
IRS990/CashNonInterestBearingGrp/EOYAmt01162178
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0160155
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225471
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0934042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01319668
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02763
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02692
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0673815
IRS990/ConferencesMeetingsGrp/TotalAmt0679270
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0272880
IRS990/ContractorCompensationGrp/CompensationAmt1207425
IRS990/ContractorCompensationGrp/CompensationAmt2180000
IRS990/ContractorCompensationGrp/CompensationAmt3167722
IRS990/ContractorCompensationGrp/CompensationAmt4137088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0209 STRAND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1190 S LASALLE STREET 1500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2601 13TH STREET NW SUITE 950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31990 K STREET NW SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45000 ELLIS MEADOWS COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GLEN ALLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423059
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIALOGCONCEPTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IRON LIGHT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2URBAN SWIRSKI & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HILLTOP CONSULTANTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JEAN MARIE CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0WEBSITE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING/COMMUNICATIONS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc3IT MANAGED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SELF DEFENSE LOBBYING & EDUCATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09761359
IRS990/CYGrantsAndSimilarPaidAmt0225000
IRS990/CYInvestmentIncomeAmt0334521
IRS990/CYOtherExpensesAmt04718451
IRS990/CYOtherRevenueAmt087142
IRS990/CYProgramServiceRevenueAmt0285888
IRS990/CYRevenuesLessExpensesAmt045106
IRS990/CYSalariesCompEmpBnftPaidAmt05399065
IRS990/CYTotalExpensesAmt010423804
IRS990/CYTotalFundraisingExpenseAmt0878158
IRS990/CYTotalProfFndrsngExpnsAmt081288
IRS990/CYTotalRevenueAmt010468910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051510
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06921
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090220
IRS990/DepreciationDepletionGrp/TotalAmt0104793
IRS990/Desc0THE ROUNDTABLE'S PROGRAMMATIC WORK ADVANCES THE VALUES OF LIBERTY, OPPORTUNITY, AND PERSONAL RESPONSIBILITY BY SUPPORTING PHILANTHROPIC DONORS WITH STRATEGIC, OPERATIONAL, AND CHARITABLE INVESTMENT DECISIONS. CHARITABLE FOCUS AREAS FOR THE ROUNDTABLE INCLUDE STRENGTHENING AMERICA'S COMMUNITIES, CREATING PATHWAYS TO OPPORTUNITY, AND PROMOTING AMERICA'S FOUNDING PRINCIPLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05220564
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03725996
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02284937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034494
IRS990/FeesForServicesAccountingGrp/TotalAmt034494
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04895
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0117499
IRS990/FeesForServicesLegalGrp/TotalAmt0122394
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt024833
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0596138
IRS990/FeesForServicesLobbyingGrp/TotalAmt0620971
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014665
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01181630
IRS990/FeesForServicesOtherGrp/TotalAmt01196295
IRS990/FeesForServicesProfFundraising/FundraisingAmt081288
IRS990/FeesForServicesProfFundraising/TotalAmt081288
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032920
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1549681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162217
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER TEMPLETON DILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CASON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED KLIPSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVEK RAMASWAMY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISE WESTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA ROSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm12WINDLE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBI GHATE
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA BROWING
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE MARCHENA
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM MEYERSON
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/ReportableCompFromOrgAmt8364300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9201160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10183333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11216377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14172500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16275000
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO (AS OF 6/2
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, OPERATIONS & GC
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT, POLICY & G
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, STRATEGY & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, CONFERENCES & EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, FINANCE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT EMERITUS (FORMER OFFICER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0225000
IRS990/GrantsPayableGrp/EOYAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010468910
IRS990/GrossRentsGrp/RealAmt087142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034393
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040583
IRS990/InformationTechnologyGrp/ProgramServicesAmt0387076
IRS990/InformationTechnologyGrp/TotalAmt0462052
IRS990/InsuranceGrp/ManagementAndGeneralAmt025185
IRS990/InsuranceGrp/TotalAmt025185
IRS990/InvestmentIncomeGrp/ExclusionAmt0334521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010623979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011647466
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891582
IRS990/LandBldgEquipCostOrOtherBssAmt01368216
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014442864
IRS990/NetAssetsOrFundBalancesEOYAmt014972526
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0583590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09222300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011246530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042611
IRS990/OccupancyGrp/ManagementAndGeneralAmt048698
IRS990/OccupancyGrp/ProgramServicesAmt0517415
IRS990/OccupancyGrp/TotalAmt0608724
IRS990/OfficeExpensesGrp/FundraisingAmt014868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174276
IRS990/OfficeExpensesGrp/TotalAmt0209857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083860
IRS990/OtherAssetsTotalGrp/EOYAmt083860
IRS990/OtherChangesInNetAssetsAmt0-99034
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428727
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SEMINARS & TRAINING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3INTERN & OTHER STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt010668
IRS990/OtherExpensesGrp/FundraisingAmt11074
IRS990/OtherExpensesGrp/FundraisingAmt24887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22338
IRS990/OtherExpensesGrp/ProgramServicesAmt083750
IRS990/OtherExpensesGrp/ProgramServicesAmt114202
IRS990/OtherExpensesGrp/ProgramServicesAmt29529
IRS990/OtherExpensesGrp/ProgramServicesAmt36480
IRS990/OtherExpensesGrp/TotalAmt0111283
IRS990/OtherExpensesGrp/TotalAmt121930
IRS990/OtherExpensesGrp/TotalAmt216754
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherLiabilitiesGrp/BOYAmt01135537
IRS990/OtherLiabilitiesGrp/EOYAmt01011071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0389209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02269918
IRS990/OtherSalariesAndWagesGrp/TotalAmt03207071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230519
IRS990/PayrollTaxesGrp/TotalAmt0325691
IRS990/PensionPlanContributionsGrp/FundraisingAmt014309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083454
IRS990/PensionPlanContributionsGrp/TotalAmt0117908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02926680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02654759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150255
IRS990/PrincipalOfficerNm0ELISE WESTHOFF
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285888
IRS990/ProgSrvcAccomActy2Grp/Desc0ROUNDTABLE'S PUBLIC POLICY WORK ADVANCES PHILANTHROPIC FREEDOM AND PROTECTS THE RIGHTS OF INDIVIDUAL DONORS, PRIVATE FOUNDATIONS, AND OTHER CHARITABLE GIVERS TO GIVE HOW, WHEN, AND WHERE THEY CHOOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04886100
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL MEETING: THE ROUNDTABLE'S 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01142507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285888
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,718,572
Liabilities
$1,746,046
Net assets
$14,972,526
Revenue
$10,468,910
Expenses
$10,423,804
Net income
$45,106
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $10M-$25M nonprofits