Civic Intelligence

Palm Beach Round Table

990 • Fiscal year 2020 • EIN 59-1311062

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2020

Organization ProfilePALMBEACHROUNDTABLE.WEEBLY.COM
340 Royal Poinciana Way Ste 317-130Palm Beach, FL 33480

(561) 832-6418

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$357,092

Down $24,828 (-6.5%) from 2019

Net Assets

Down

$349,839

Down $1,248 (-0.4%) from 2019

Liabilities

Down

$7,253

Down $23,580 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$200,867

Up $33,537 (+20%) from 2019

Expenses

Up

$202,115

Up $25,145 (+14%) from 2019

Net Income

Up

-$1,248

Up $8,392 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $366,158Liabilities 2010: $3,091Net Assets 2010: $363,0672010Assets 2011: $351,335Liabilities 2011: $839Net Assets 2011: $350,4962011Assets 2012: $327,556Liabilities 2012: $11,736Net Assets 2012: $315,8202012Assets 2013: $372,143Liabilities 2013: $4,208Net Assets 2013: $367,9352013Assets 2014: $388,687Liabilities 2014: $2,268Net Assets 2014: $386,4192014Assets 2015: $394,466Liabilities 2015: $19,796Net Assets 2015: $374,6702015Assets 2016: $408,790Liabilities 2016: $19,822Net Assets 2016: $388,9682016Assets 2017: $374,125Liabilities 2017: $4,857Net Assets 2017: $369,2682017Assets 2018: $387,246Liabilities 2018: $26,519Net Assets 2018: $360,7272018Assets 2019: $381,920Liabilities 2019: $30,833Net Assets 2019: $351,0872019Assets 2020: $357,092Liabilities 2020: $7,253Net Assets 2020: $349,8392020Assets 2021: $308,310Liabilities 2021: $17,497Net Assets 2021: $290,8132021Assets 2022: $238,970Liabilities 2022: $2,815Net Assets 2022: $236,1552022Assets 2023: $259,775Liabilities 2023: $19,365Net Assets 2023: $240,4102023Assets 2024: $196,241Liabilities 2024: $5,953Net Assets 2024: $190,2882024

Highlighted filing

2020

Assets$357,092
Liabilities$7,253
Net Assets$349,839
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $160,1712010Expenses 2011: $173,7272011Expenses 2012: $171,0562012Expenses 2013: $181,9782013Revenue 2014: $217,986Expenses 2014: $199,502Net Income 2014: $18,4842014Revenue 2015: $176,009Expenses 2015: $187,758Net Income 2015: -$11,7492015Revenue 2016: $214,460Expenses 2016: $200,162Net Income 2016: $14,2982016Revenue 2017: $180,819Expenses 2017: $200,519Net Income 2017: -$19,7002017Revenue 2018: $204,374Expenses 2018: $212,915Net Income 2018: -$8,5412018Revenue 2019: $167,330Expenses 2019: $176,970Net Income 2019: -$9,6402019Revenue 2020: $200,867Expenses 2020: $202,115Net Income 2020: -$1,2482020Revenue 2021: $131,164Expenses 2021: $190,190Net Income 2021: -$59,0262021Revenue 2022: $192,147Expenses 2022: $246,805Net Income 2022: -$54,6582022Revenue 2023: $227,271Expenses 2023: $222,230Net Income 2023: $5,0412023Revenue 2024: $169,678Expenses 2024: $221,687Net Income 2024: -$52,0092024

Highlighted filing

2020

Revenue$200,867
Expenses$202,115
Net Income-$1,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$200,867
Mission and Program Overview

Mission

Establish a forum for current events & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,694$69,457▲ $3,763
Cash and Non-Interest-Bearing Accounts$95,735$67,109▼ $28,626
Land, Buildings, and Equipment, Net$358$458▲ $100
Total Assets$381,920$357,092▼ $24,828
Other Assets Total$220,133$220,068▼ $65
Liabilities
Deferred Revenue$29,000--
Accounts Payable and Accrued Expenses$1,833$7,253▲ $5,420
Total Liabilities$30,833$7,253▼ $23,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,087$349,839▼ $1,248
Total Net Assets Fund Balance$351,087$349,839▼ $1,248
Total Liabilities and Net Assets / Fund Balance$381,920$357,092▼ $24,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$458$8,002$8,460
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Herme De Wyman MiroChairperson
Dick RobinsonPresident
Herbert RoemmeleVice-chair
Sheldon Lenahan1st V.p
Arlette Gordon2nd V.p.
Suzi GoldsmithAsst. Treas.
Carter ClarkeSecretary
Michael J DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,130
Program Service Revenue
$57,631
Investment Income
$6,106
Other Revenue
$0
All Other Contributions
$64,120
Change in Net Assets
$-1,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,711
Salaries, Compensation, and Employee Benefits$95,404
Total Fundraising Expense$5,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,887$13,292$4,431$88,610
Occupancy$9,960$1,800$240$12,000
All Other Expenses$9,756$1,389$60$11,205
Payroll Taxes$5,435$1,019$340$6,794
Fees for Services Accounting$2,520$840-$3,360
Other Expenses$2,213$117-$2,330
Depreciation Depletion$274--$274
Travel$31$5-$36
Total Functional Expenses$177,914$19,130$5,071$202,115
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
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The treasurer and executive director review the 990”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all board members to sign an annual conflict of interest policy acknowledgement statement”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all compensation arrangements.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves all compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Palm Beach Round Table
EIN
59-1311062
Phone
5618326418
Address
340 ROYAL POINCIANA WAY STE 317-130, PALM BEACH, FL 33480

Signing Officer

Name
Michael J Dixon
Title
Treasurer
Phone
5618326418
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herme De Wyman Miro
Formed
1942
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
3

Preparer

Firm
Michael C Becker & Co Cpas
Address
400 COLUMBIA DRIVE SUITE 101, WEST PALM BEACH, FL 33409-1948
Preparer
Michael C Becker
Phone
5616894093
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0335685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018836
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0949014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212211
IRS990ScheduleA/Total509Grp/TotalAmt0949014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FL COMM BK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGACY BK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEGACY BK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381920
IRS990/TotalAssetsEOYAmt0357092
IRS990/TotalAssetsGrp/BOYAmt0381920
IRS990/TotalAssetsGrp/EOYAmt0357092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137130
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030833
IRS990/TotalLiabilitiesEOYAmt07253
IRS990/TotalLiabilitiesGrp/BOYAmt030833
IRS990/TotalLiabilitiesGrp/EOYAmt07253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349839
IRS990/TotalProgramServiceExpensesAmt0177914
IRS990/TotalProgramServiceRevenueAmt057631
IRS990/TotalRevenueGrp/ExclusionAmt066511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357092
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 COCOANUT ROW SUITE T-12
IRS990/USAddress/CityNm0PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033480
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0HTTP://PALMBEACHROUNDTABLE.WEEBLY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05618326418
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH ROUND TABLE
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0591311062
ReturnHeader/Filer/PhoneNum05618326418
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 ROYAL POINCIANA WAY STE 317-130
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650080371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C BECKER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 COLUMBIA DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,092
Liabilities
$7,253
Net assets
$349,839
Revenue
$200,867
Expenses
$202,115
Net income
-$1,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$1.70$2.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.40$2.27$2.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.92$2.47$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$1.31$1.90$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$2.01$2.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$1.67$1.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.27$3.61$2.04$2.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$1.81$2.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.20$3.89$2.14$2.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.20$3.75$1.76$1.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.86$2.18$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.12$3.16$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.50$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$1.60