Civic Intelligence

Million Dollar Round Table Foundation

990 • Fiscal year 2014 • EIN 36-6080766

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.MDRTFOUNDATION.ORG
325 W Touhy Avenue60068

(847) 692-6378

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$123,608

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$26,942,203

Up $5,653,851 (+27%) from 2012

Net Assets

Up

$26,795,757

Up $5,587,216 (+26%) from 2012

Liabilities

Up

$146,446

Up $66,635 (+83%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin87th percentile

Revenue

$2,684,851

No earlier filing loaded for comparison.

Expenses

Up

$1,664,015

Up $263,993 (+19%) from 2012

Net Income

$1,020,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$26,942,203
Liabilities$146,446
Net Assets$26,795,757
Open 2014 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

2014

Revenue$2,684,851
Expenses$1,664,015
Net Income$1,020,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$4,444,780
Mission and Program Overview

Mission

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

To increase member and industry participation in charitable activity and to give funds to worthwhile charitable organizations throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,364,290$20,808,060▲ $3,443,770
Investments Other Securities$1,710,025$1,827,529▲ $117,504
Savings and Temporary Cash Investments$773,686$348,081▼ $425,605
Cash and Non-Interest-Bearing Accounts$91,318$173,137▲ $81,819
Prepaid Expenses and Deferred Charges-$24,200-
Land, Buildings, and Equipment, Net$5,667$14,337▲ $8,670
Total Assets$23,444,642$26,942,203▲ $3,497,561
Other Assets Total$3,499,656$3,746,859▲ $247,203
Liabilities
Accounts Payable and Accrued Expenses$22,613$146,446▲ $123,833
Total Liabilities$22,613$146,446▲ $123,833
Net Assets / Fund Balance
Unrestricted Net Assets$23,422,029$26,795,757▲ $3,373,728
Total Net Assets Fund Balance$23,422,029$26,795,757▲ $3,373,728
Total Liabilities and Net Assets / Fund Balance$23,444,642$26,942,203▲ $3,497,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,337$132,721$147,058
Other Assets Org$3,746,859--
Other Securities$1,827,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,471,503$250,000▲ $2,867,730-$21,515,108
2012$15,994,385$629,658▲ $1,910,823-$18,471,503
2011$14,157,875$700,000▲ $1,176,912-$15,994,385
2010$12,095,316$500,000▲ $1,618,284-$14,157,875
2009$10,948,448$378,441▲ $816,155-$12,095,316
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
India a Ehioba CfreExecutive DirectorFT$123,608$123,608
Michele L StauffExecutive DirectorFT$101,517$101,517
D Scott BrennanEx-COM Liaison-$48,466$48,466

Board Members and Trustees

NameTitle
Gilbert a HaggartImmediate Past President
Brent R KimballPresident
Roger a SeimVice President
Brian P WalshTrustee
Charles E McdanielsTrustee
H Richard Dobson JrTrustee
Joseph W JordanTrustee
Peter R MagniTrustee
Robert H ColyarTrustee
Robert W WaddellTrustee
Robert WaskyTrustee
Steven ValeriusTrustee
Theodore S RusinoffTrustee
Jerry D SemlerTrustee Emeritus
James V DurkinSecretary
Robert N GarneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,175
Program Service Revenue
$0
Investment Income
$945,839
Other Revenue
$196,837
All Other Contributions
$1,217,175
Change in Net Assets
$1,020,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,364,389
Total Revenue per Audited Statements
$6,049,240
Total Revenue per Form 990
$2,684,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,108,892
Other Expenses$555,123
Total Fundraising Expense$144,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$973,892--$973,892
Foreign Grants$135,000--$135,000
Conferences and Meetings-$110,051-$110,051
Fees for Service Investment Mgmnt Fees-$103,238-$103,238
Fees for Services Management-$100,000-$100,000
Office Expenses-$12,419$39,958$52,377
Information Technology-$19,525-$19,525
Travel-$19,153-$19,153
Fees for Services Other-$19,045-$19,045
Advertising--$6,609$6,609
Other Expenses-$6,231$21,627$6,231
Depreciation Depletion--$3,400$3,400
Total Functional Expenses$1,108,892$411,073$144,050$1,664,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,675,512
Expenses per Audited Statements$1,664,015
Total Expenses per Form 990$1,664,015
Expenses Not Reported on Form 990$1,011,497
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-7101610-501(c)(3)CHILDREN'S CAUSES$105,000
52-2316124-501(c)(3)Education$51,000
20-4996410-501(c)(3)Social Services$30,000
23-7108045-501(c)(3)CHILDREN'S CAUSES$25,000
73-6108657-501(c)(3)CHILDREN'S CAUSES$25,000
13-4022483-501(c)(3)Health and Research$25,000
61-1518154-501(c)(3)CHILDREN'S CAUSES$25,000
83-0404170-501(c)(3)Social Services$20,000
75-2332074-501(c)(3)Relief Services$20,000
42-0890017-501(c)(3)Social Services$15,000
41-1307457-501(c)(3)CHILDREN'S CAUSES$11,000
94-6132571-501(c)(3)CHILDREN'S CAUSES$11,000
38-3233119-501(c)(3)Animals and Environment$10,000
39-2025211-501(c)(3)CHILDREN'S CAUSES$10,000
36-3331605-501(c)(3)Social Services$10,000
75-1966419-501(c)(3)Health and Research$10,000
38-2918042-501(c)(3)Health and Research$10,000
54-0534105-501(c)(3)Education$10,000
35-2012757-501(c)(3)CHILDREN'S CAUSES$10,000
11-1723782-501(c)(3)Health and Research$10,000
36-4256133-501(c)(3)Health and Research$8,000
20-0146446-501(c)(3)CHILDREN'S CAUSES$8,000
94-3292281-501(c)(3)Disaster Relief Fund$5,000
02-0597775-501(c)(3)CHILDREN'S CAUSES$5,000
13-5613797-501(c)(3)Health and Research$5,000
36-6008710-501(c)(3)Social Services$5,000
36-2484473-501(c)(3)CHILDREN'S CAUSES$5,000
35-0888754-501(c)(3)CHILDREN'S CAUSES$5,000
68-0411536-501(c)(3)Health and Research$5,000
41-0872993-501(c)(3)CHILDREN'S CAUSES$5,000
45-5315972-501(c)(3)Health and Research$5,000
01-0513301-501(c)(3)Health and Research$5,000
36-2984360-501(c)(3)Health and Research$5,000
59-2113850-501(c)(3)CHILDREN'S CAUSES$5,000
01-0621106-501(c)(3)CHILDREN'S CAUSES$5,000
01-0552737-501(c)(3)Social Services$5,000
13-6193105-501(c)(3)Health and Research$5,000
59-1361955-501(c)(3)Health and Research$5,000
27-3453182-501(c)(3)Education$5,000
59-1680892-501(c)(3)Health and Research$5,000
75-2897392-501(c)(3)CHILDREN'S CAUSES$5,000
23-2793956-501(c)(3)Social Services$5,000
31-1185975-501(c)(3)Social Services$5,000
36-4357557-501(c)(3)Social Services$5,000
90-0573138-501(c)(3)Social Services$5,000
74-1144638-501(c)(3)CHILDREN'S CAUSES$5,000
13-3583059-501(c)(3)Education$5,000
75-2311731-501(c)(3)Social Services$5,000
73-1378766-501(c)(3)CHILDREN'S SERVICES$5,000
41-1951636-501(c)(3)Social Services$5,000
59-0944330-501(c)(3)Social Services$5,000
58-1792140-501(c)(3)CHILDREN'S CAUSES$5,000
36-2167061-501(c)(3)Social Services$5,000
77-0406042-501(c)(3)Education$5,000
20-3653846-501(c)(3)Social Services$5,000
23-7069110-501(c)(3)Disaster Relief Fund$5,000
36-4167576-501(c)(3)Education$5,000
73-1100380-501(c)(3)Social Services$5,000
20-0266556-501(c)(3)Education$5,000
36-2167910-501(c)(3)CHILDREN'S CAUSES$5,000
36-2867274-501(c)(3)Social Services$5,000
27-1774715-501(c)(3)CHILDREN'S CAUSES$5,000
41-6042488-501(c)(3)CHILDREN'S CAUSES$5,000

International Summary

Offices
0
Employees
0
Spending
$135,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific -Grant MakingCharitable Grants00$75,000
North America - Canada and Mexico,Grant MakingCharitable Grants00$35,000
Europe (including Iceland & Greenland) -Grant MakingCharitable Grants00$20,000
Sub-saharan AfricaGrant MakingCharitable Grants00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day management of the foundation has been delegated to the million dollar round table under a management agreement. Under the agreement, the million dollar round table provides management and accounting services and facilities for an annual fee of $100,000. Other direct expenses are processed through the million dollar round table's accounts payable systems and are reimbursed by the foundation monthly.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the governing body via email for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation at its first board meeting each year conducts an orientation for new and continuing trustees. At this meeting, policies and procedures, including the conflict of interest policy, are distributed and discussed. Trustees are required at this meeting to complete and sign a disclosure statement with regard to potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation makes available its governing documents, conflict of interest policy, and financial statements upon written request.”

Filing and Contact Details

Filer

EIN
36-6080766
Phone
8476926378

Signing Officer

Name
Roger a Seim
Title
President
Phone
8476926378
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger a Seim
Formed
1959
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance 166,440.”

Form 990, Part XII, Line 2C

“The foundation's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To generate income to be used as a basis for issuing grants to other qualified organizations.”

PART X, LINE 2:

“The 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, 2014 or 2013. The returns of the foundation for 2010, 2011, and 2012 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash surrender value of life insurance 166,440.”

Raw XML AppendixShowing 400 of 1,245 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813418
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER A SEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES V DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT N GARNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5D SCOTT BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT H COLYAR
IRS990/Form990PartVIISectionAGrp/PersonNm7H RICHARD DOBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH W JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES E MCDANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10THEODORE S RUSINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN VALERIUS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT W WADDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN P WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT WASKY
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY D SEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm17INDIA A EHIOBA CFRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1798306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1888099
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-COM LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt043357
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0973892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01803286
IRS990/GrossReceiptsAmt04444780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019525
IRS990/InformationTechnologyGrp/TotalAmt019525
IRS990/InvestmentIncomeGrp/ExclusionAmt0902482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0902482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01710025
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01827529
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017364290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020808060
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014337
IRS990/LandBldgEquipCostOrOtherBssAmt0147058
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01759929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE MEMBER AND INDUSTRY PARTICIPATION IN CHARITABLE ACTIVITY AND TO GIVE FUNDS TO WORTHWHILE CHARITABLE ORGANIZATIONS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt023422029
IRS990/NetAssetsOrFundBalancesEOYAmt026795757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02186452
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt039958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012419
IRS990/OfficeExpensesGrp/TotalAmt052377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03499656
IRS990/OtherAssetsTotalGrp/EOYAmt03746859
IRS990/OtherChangesInNetAssetsAmt0166440
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE PROJECT
IRS990/OtherExpensesGrp/Desc3GRANT ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt072456
IRS990/OtherExpensesGrp/FundraisingAmt121627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26231
IRS990/OtherExpensesGrp/TotalAmt072456
IRS990/OtherExpensesGrp/TotalAmt134207
IRS990/OtherExpensesGrp/TotalAmt28831
IRS990/OtherExpensesGrp/TotalAmt36231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196837
IRS990/OtherRevenueTotalAmt0196837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024200
IRS990/PrincipalOfficerNm0ROGER A SEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01673713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01116846
IRS990/PYInvestmentIncomeAmt01241563
IRS990/PYOtherExpensesAmt0647450
IRS990/PYOtherRevenueAmt0207587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01358567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01764296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01020836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0325000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348081
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01731118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01950382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03317201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010214589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0902482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0757631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02979296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0207587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0576102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74180
IRS990ScheduleA/PublicSupportPY170Pct00.78530
IRS990ScheduleA/PublicSupportTotal170Amt010214589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01542175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01731118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01950382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03317201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010214589
IRS990ScheduleA/TotalSupportAmt013769987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021515108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02867730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt063363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015994385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0629658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018471503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01910823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014157875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015994385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01176912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012095316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014157875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01618284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010948448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0378441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012095316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,942,203
Liabilities
$146,446
Net assets
$26,795,757
Revenue
$2,684,851
Expenses
$1,664,015
Net income
$1,020,836
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