Civic Intelligence

Million Dollar Round Table Foundation

990 • Fiscal year 2019 • EIN 36-6080766

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.MDRTFOUNDATION.ORG

Refreshing map…

325 W Touhy AvenuePark Ridge, IL 60068

(847) 692-6378

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

16th percentile

-9.8%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$244,791

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$29,949,373

Down $46,786 (-0.2%) from 2018

Net Assets

Down

$29,913,481

Down $30,674 (-0.1%) from 2018

Liabilities

Down

$35,892

Down $16,112 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin16th percentile

Revenue

Down

$1,930,198

Down $2,282,556 (-54%) from 2018

Expenses

Up

$2,118,613

Up $164,159 (+8.4%) from 2018

Net Income

Down

-$188,415

Down $2,446,715 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$29,949,373
Liabilities$35,892
Net Assets$29,913,481
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$1,930,198
Expenses$2,118,613
Net Income-$188,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$12,016,027
Mission and Program Overview

Mission

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

The mdrt foundation is the charitable arm of million dollar round table (mdrt), a global association of financial services professionals. The mission of the mdrt foundation is to increase member and industry participation and to give funds to worthwhile charitable organizations throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,134,181$23,606,760▼ $527,421
Savings and Temporary Cash Investments$1,610,771$2,019,623▲ $408,852
Cash and Non-Interest-Bearing Accounts$41,900$169,449▲ $127,549
Investments Other Securities$63,731$59,547▼ $4,184
Prepaid Expenses and Deferred Charges$11,250$34,082▲ $22,832
Land, Buildings, and Equipment, Net$35,640$24,347▼ $11,293
Accounts Receivable-$6,759-
Total Assets$29,996,159$29,949,373▼ $46,786
Other Assets Total$4,098,686$4,028,806▼ $69,880
Liabilities
Accounts Payable and Accrued Expenses$52,004$35,892▼ $16,112
Total Liabilities$52,004$35,892▼ $16,112
Net Assets / Fund Balance
Unrestricted Net Assets$29,944,155$29,913,481▼ $30,674
Total Net Assets Fund Balance$29,944,155$29,913,481▼ $30,674
Total Liabilities and Net Assets / Fund Balance$29,996,159$29,949,373▼ $46,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,347$163,991$188,338
Other Assets Org$4,028,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,940,236$200,000▲ $278,908-$24,874,648
2017$23,225,713$717,544▲ $1,126,080-$24,940,236
2016$20,946,238$232,704▲ $2,126,693-$23,225,713
2015$19,878,543$250,000▲ $890,030-$20,946,238
2014$21,515,108$210,304▼ $1,770,860-$19,878,543
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Jim PittmanEx Officio$117,155$117,155

Board Members and Trustees

NameTitle
Marc a SilvermanImmediate Past President
Theodore RusinoffPresident
Brian G TarpeyVice President
Laura McgradyDirector of Finance
Michele L StauffExecutive Director
Alessandro M ForteTrustee
Ana Sofia RodriguezTrustee
Andy LordTrustee
Brad MyersTrustee
Caroline KhengTrustee
David BlakeTrustee
Derek ReedTrustee
Jim SilbernagelTrustee
Meila Mckitty PlummerTrustee
Mike McneilTrustee
Peter HillTrustee
Rand HarbertTrustee
Sam BaldwinTrustee
Wendy BoydTrustee
Jerry D SemlerTrustee Emeritus
Brian WalshSecretary
John F NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,855
Program Service Revenue
$0
Investment Income
$426,343
Other Revenue
$0
All Other Contributions
$1,188,940
Change in Net Assets
$-188,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,118
Revenue Not Reported on Financial Statements
$116,080
Revenue Not Reported on Form 990
$1,156,547
Total Revenue per Audited Statements
$2,970,665
Total Revenue per Form 990
$1,930,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,635,449
Other Expenses$483,164
Total Fundraising Expense$146,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,292,949--$1,292,949
Foreign Grants$342,500--$342,500
Fees for Service Investment Mgmnt Fees-$116,080-$116,080
Fees for Services Management$20,000$20,000$60,000$100,000
Conferences and Meetings-$70,554$19,397$89,951
Office Expenses-$6,471$22,704$29,175
Travel-$21,900-$21,900
Depreciation Depletion--$13,693$13,693
Fees for Services Other-$12,548-$12,548
Advertising--$12,149$12,149
Information Technology-$6,897-$6,897
Other Expenses$31,438$30,001$6,053$6,053
All Other Expenses-$1,242-$1,242
Total Functional Expenses$1,686,887$285,693$146,033$2,118,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,001,339
Total Expenses per Form 990$2,118,613
Expenses per Audited Statements$2,002,533
Expenses Not Reported on Form 990$998,806
Expenses Not Reported on Financial Statements$116,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Hunger ProjectNashville, TN501(c)3Social Services$108,256
KivaSan Francisco, CA501(c)3Social Services$60,000
Boy Scouts of AmericaIrving, TX501(c)3CHILDREN'S CAUSES$48,688
Miracle League of DubuqueLindale, TX501(c)3Social Services$45,000
Algalita Marine Research and EducationLong Beach, CA501(c)3Health and Research$29,490
University of Notre DameNotre Dame, IN501(c)3Education$29,437
Edwins Leadership & Restaurant InstituteCleveland, OH501(c)3Arts and Leisure$27,500
Life HappensArlington, VA501(c)3Social Services$25,000
Retired Senior Volunteer Program of Enid & N Central Oklahoma IncOklahoma City, OK501(c)3Social Services$25,000
Sight Savers AmericaLenexa, KS501(c)3Health and Research$25,000
The Life Is Good PlaymakersNewton Lower Falls, MA501(c)3Social Services$25,000
Trickle UpNew York, NY501(c)3International Relief$25,000
Young Scholars of UticaUtica, NY501(c)3Education$25,000
Mary Crowley Cancer Research Center Aka Mary Crowley CancerBoca Raton, FL501(c)3Health and Research$20,000
Catholic Relief ServicesBaltimore, MD501(c)3Social Services$19,624
Gabby Krause FoundatonCentennial, CO501(c)3CHILDREN'S CAUSES$15,000
Ican International Cancer Advocacy NetworkPhoenix, AZ501(c)3Health and Research$15,000
Injured Marine Semper Fi Fund Aka Semper Fi FundCamp Pendleton, CA501(c)3Social Services$15,000
Mercy CorpsDallas, TX501(c)3International Relief$15,000
Mercy ShipsPortland, OR501(c)3Health and Research$15,000
Shadow Buddies FoundationAsheville, NC501(c)3Social Services$15,000
Songs of Love FoundationPelham, AL501(c)3CHILDREN'S CAUSES$15,000
Youth Homes IncWalnut Creek, CA501(c)3Social Services$14,000
Ronald Mcdonald HouseOak Brook, IL501(c)3CHILDREN'S CAUSES$12,500
CharitywaterNew York, NY501(c)3International Relief$11,000
2 the NationsFlorence, AZ501(c)3International Relief$10,000
American Kennel Club Canine Health Foundation IncRaleigh, NC501(c)3Health and Research$10,000
Association of Indian Physicians of Northern OhioBeachwood, OH501(c)3Health and Research$10,000
Big Shoulders FundChicago, IL501(c)3Social Services$10,000
Blood Water Mission IncNashville, TN501(c)3International Relief$10,000
Hospice Dreamcatcher Foundation IncScottsdale, AZ501(c)3Health and Research$10,000
TONY LA RUSSA'S ANIMAL RESCUE FOUNDATIONWalnut Creek, CA501(c)3Health and Research$10,000
Trinity Farm Therapeutic Equestrian CenterStreetsboro, OH501(c)3Health and Research$10,000
Vets With a MissionNewberry, SC501(c)3Social Services$10,000
World Cataract FoundationMemphis, TN501(c)3Health and Research$10,000
Casey Cares Foundation IncBaltimore, MD501(c)3Social Services$7,500
Music & MemoryDubuque, IA501(c)3Arts and Leisure$7,500
Seed Programs InternationalSan Francisco, CA501(c)3International Relief$7,500
Center of ConcernDes Plaines, IL501(c)3Social Services$6,008

International Summary

Offices
0
Employees
0
Spending
$342,500

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrant MakingCharitable Grants00$122,500
East Asia and the Pacific -Grant MakingCharitable Grants00$119,000
North America - Canada and Mexico,Grant MakingCharitable Grants00$43,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grant MakingCharitable Grants00$19,500
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grant MakingCharitable Grants00$16,500
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grant MakingCharitable Grants00$16,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grant MakingCharitable Grants00$5,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grant MakingCharitable Grants00$1,000
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
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 A, Line 7A

“One member of the board of trustees is elected each year by the nominating committee of the million dollar round table.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Million Dollar Round Table Foundation
EIN
36-6080766
Phone
8476926378
Address
325 W TOUHY AVENUE, PARK RIDGE, IL 60068

Signing Officer

Name
Brian G Tarpey
Title
President
Phone
8476926378
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele L Stauff
Formed
1959
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
195

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Melissa E Struck
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance 169,539.”

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 509(a). 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, 2019 or 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash surrender value of life insurance 169,539.”

Raw XML AppendixShowing 400 of 1,135 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104432
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01643735
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,949,373
Liabilities
$35,892
Net assets
$29,913,481
Revenue
$1,930,198
Expenses
$2,118,613
Net income
-$188,415
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $25M-$50M nonprofits