Civic Intelligence

Million Dollar Round Table Foundation

990 • Fiscal year 2012 • EIN 36-6080766

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 06, 2013

Organization ProfileWWW.MDRTFOUNDATION.ORG
325 W Touhy Avenue60068
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$21,288,352

No earlier filing loaded for comparison.

Net Assets

$21,208,541

No earlier filing loaded for comparison.

Liabilities

$79,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,400,022

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $21,288,352Liabilities 2012: $79,811Net Assets 2012: $21,208,5412012Assets 2014: $26,942,203Liabilities 2014: $146,446Net Assets 2014: $26,795,7572014Assets 2015: $24,983,501Liabilities 2015: $68,556Net Assets 2015: $24,914,9452015Assets 2016: $26,237,361Liabilities 2016: $54,282Net Assets 2016: $26,183,0792016Assets 2017: $28,546,337Liabilities 2017: $11,442Net Assets 2017: $28,534,8952017Assets 2018: $29,996,159Liabilities 2018: $52,004Net Assets 2018: $29,944,1552018Assets 2019: $29,949,373Liabilities 2019: $35,892Net Assets 2019: $29,913,4812019Assets 2020: $31,319,629Liabilities 2020: $65,855Net Assets 2020: $31,253,7742020Assets 2021: $36,494,105Liabilities 2021: $133,086Net Assets 2021: $36,361,0192021Assets 2022: $32,121,511Liabilities 2022: $111,397Net Assets 2022: $32,010,1142022Assets 2025: $38,843,251Liabilities 2025: $39,172Net Assets 2025: $38,804,0792025

Highlighted filing

2012

Assets$21,288,352
Liabilities$79,811
Net Assets$21,208,541
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,400,0222012Revenue 2014: $2,684,851Expenses 2014: $1,664,015Net Income 2014: $1,020,8362014Revenue 2015: $2,660,225Expenses 2015: $1,828,752Net Income 2015: $831,4732015Revenue 2016: $2,810,230Expenses 2016: $1,815,870Net Income 2016: $994,3602016Revenue 2017: $2,885,618Expenses 2017: $1,862,000Net Income 2017: $1,023,6182017Revenue 2018: $4,212,754Expenses 2018: $1,954,454Net Income 2018: $2,258,3002018Revenue 2019: $1,930,198Expenses 2019: $2,118,613Net Income 2019: -$188,4152019Revenue 2020: $1,891,127Expenses 2020: $2,152,860Net Income 2020: -$261,7332020Revenue 2021: $4,845,790Expenses 2021: $2,120,783Net Income 2021: $2,725,0072021Revenue 2022: $3,474,556Expenses 2022: $2,185,060Net Income 2022: $1,289,4962022Revenue 2025: $3,313,938Expenses 2025: $2,633,600Net Income 2025: $680,3382025

Highlighted filing

2012

Revenue-
Expenses$1,400,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 6, 2013
Return Version
2011v1.5
Gross Receipts
$4,051,621
Mission and Program Overview

Mission

The mdrt foundation gives to charitable organizations worldwide, demonstrating the generosity, service, and impact of mdrt members.

Filing and Contact Details

Filer

EIN
36-6080766
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IRS990ScheduleD/ExpensesSubtotal01400022
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO GENERATE INCOME TO BE USED AS A BASIS FOR ISSUING GRANTS TO OTHER QUALIFIED ORGANIZATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 501(A)(2). CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE FOUNDATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2012 OR 2011. THE RETURNS OF THE FOUNDATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 366,004.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 366,004.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0149222
IRS990ScheduleD/NetUnrealizedGLOnInvestments0149222
IRS990ScheduleD/OtherAmount0366004
IRS990ScheduleD/OtherAssets/BookValue03422782
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildings/BookValue031530
IRS990ScheduleD/OtherLandBuildings/Depreciation0103457

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,288,352
Liabilities
$79,811
Net assets
$21,208,541
Revenue
-
Expenses
$1,400,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.04$38.8$3.31$2.63$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.11$32.0$3.47$2.19$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.13$36.4$4.85$2.12$2.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.07$31.3$1.89$2.15$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.04$29.9$1.93$2.12$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.05$29.9$4.21$1.95$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.01$28.5$2.89$1.86$1.02
2016Detailed filing. Detailed filing data is available for this year.$26.2$0.05$26.2$2.81$1.82$0.99
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.07$24.9$2.66$1.83$0.83
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.15$26.8$2.68$1.66$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.08$21.2$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits