Civic Intelligence

William S Paley Foundation Inc Co Bencivenga Ward & Company Cpas PC

990PF • Fiscal year 2019 • EIN 13-6085929

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
420 Columbus AvenueValhalla, NY 10595

(914) 769-5005

Siviq Scores

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

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

9.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$40,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$123,928,499

Flat from 2019

Net Assets

$37,046,987

No earlier filing loaded for comparison.

Liabilities

Flat

$86,881,512

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Flat

$8,917,735

Flat from 2019

Expenses

Flat

$8,202,183

Flat from 2019

Net Income

Flat

$715,552

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$150M$100M$50M$0Assets 2010: $89,302,844Liabilities 2010: $62,092,841Net Assets 2010: $27,210,0032010Assets 2011: $90,413,581Liabilities 2011: $62,848,240Net Assets 2011: $27,565,3412011Assets 2012: $99,900,084Liabilities 2012: $68,348,277Net Assets 2012: $31,551,8072012Assets 2013: $121,711,772Liabilities 2013: $83,665,626Net Assets 2013: $38,046,1462013Assets 2014: $120,218,203Liabilities 2014: $83,185,305Net Assets 2014: $37,032,8982014Assets 2015: $109,856,084Liabilities 2015: $77,136,616Net Assets 2015: $32,719,4682015Assets 2016: $100,799,994Liabilities 2016: $70,499,589Net Assets 2016: $30,300,4052016Assets 2017: $111,028,193Liabilities 2017: $77,419,305Net Assets 2017: $33,608,8882017Assets 2018: $102,542,375Liabilities 2018: $71,022,136Net Assets 2018: $31,520,2392018Assets 2019: $123,928,499Liabilities 2019: $86,881,512Net Assets 2019: $37,046,9872019Assets 2019: $123,928,499Liabilities 2019: $86,881,5122019Assets 2020: $135,652,976Liabilities 2020: $95,393,973Net Assets 2020: $40,259,0032020Assets 2021: $152,417,340Liabilities 2021: $108,079,502Net Assets 2021: $44,337,8382021Assets 2022: $145,579,273Liabilities 2022: $94,679,433Net Assets 2022: $50,899,8402022Assets 2023: $165,236,989Liabilities 2023: $89,536,2132023Assets 2024: $177,660,247Liabilities 2024: $96,777,047Net Assets 2024: $80,883,2002024

Highlighted filing

2019

Assets$123,928,499
Liabilities$86,881,512
Net Assets$37,046,987
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$40M$20M$0-$20MExpenses 2010: $5,828,4622010Expenses 2011: $6,422,5892011Expenses 2012: $7,033,5492012Revenue 2013: $7,345,154Expenses 2013: $8,882,312Net Income 2013: -$1,537,1582013Revenue 2014: $17,736,869Expenses 2014: $10,215,827Net Income 2014: $7,521,0422014Revenue 2015: $7,259,094Expenses 2015: $5,940,316Net Income 2015: $1,318,7782015Revenue 2016: $10,609,650Expenses 2016: $5,620,542Net Income 2016: $4,989,1082016Revenue 2017: $13,545,141Expenses 2017: $7,068,540Net Income 2017: $6,476,6012017Revenue 2018: $12,037,616Expenses 2018: $6,070,267Net Income 2018: $5,967,3492018Revenue 2019: $8,917,735Expenses 2019: $8,202,183Net Income 2019: $715,5522019Revenue 2019: $8,917,735Expenses 2019: $8,202,183Net Income 2019: $715,5522019Revenue 2020: $16,683,216Expenses 2020: $7,779,595Net Income 2020: $8,903,6212020Revenue 2021: $14,608,211Expenses 2021: $9,002,449Net Income 2021: $5,605,7622021Revenue 2022: $39,042,056Expenses 2022: $28,919,960Net Income 2022: $10,122,0962022Revenue 2023: $34,645,020Expenses 2023: $27,592,886Net Income 2023: $7,052,1342023Revenue 2024: $11,383,423Expenses 2024: $9,008,090Net Income 2024: $2,375,3332024

Highlighted filing

2019

Revenue$8,917,735
Expenses$8,202,183
Net Income$715,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK S GALLAGHERExecutive DirectorPT$40,000-$40,000
HENRY A KISSINGERChairman/Director-$0--
WILLIAM C PALEYVice Pres/Director-$0--
DANIEL L MOSLEYTreas&Sec/Director-$0--
FAIZA J SAEEDDirector-$0--
JACQUELINE SCALISIDirector-$0--
Filing and Contact Details

Filer

Filer Name
William S Paley Foundation Inc
EIN
13-6085929
Phone
9147695005
Address
420 COLUMBUS AVENUE, VALHALLA, NY 10595

Signing Officer

Name
Patrick S Gallagher
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595
Preparer
Leonard J Bencivenga CPA
Phone
9147695005
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT 19FORM 990PF, PART II, LINE 22OTHER LIABILITIESFUNDS HELD FOR THE BENEFIT OF OTHERS -THE PALEY CENTER FOR MEDIA25 WEST 52ND STREETNEW YORK, NY 10019 $59,278,256THE GREENPARK FOUNDATION, INCC/O BENCIVENGA WARD & COMPANY, CPAS, PC420 COLUMBUS AVENUE, SUITE 304VALHALLA, NY 10595 $22,174,712TOTAL $81,452,968
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1STATEMENT 20FORM 990PF, PART VII-B, LINE 5CEXEMPTION FROM TAX ON TAXABLE EXPENDITURESDuring 2019, the Foundation made a grant of $575,000 to The Greenpark Foundation, Inc. (Greenpark, Federal ID# 13-6155738). Greenpark is a private operating foundation and has as its sole purpose the ownership, operation, and maintenance of a park open to the public. The officers and directors of Greenpark are also officers/directors of the Foundation. As such they are under common control.During 2019, Greenpark used the grant paid from the Foundation for the operation and maintenance of the park. In addition, Greenpark treated none of the grant as a qualifying distribution on its tax return for 2019 (Form 990PF), thereby allowing the grant of $575,000 to be treated as a qualifying distribution by the Foundation. Due to the common control of Greenpark and the foundation, the foundation has not formalized pre-grant and post-grant letters. It believes the Requirements of IRS Reg. 53.4945-5(d) are satisfied by the indicia of common control of the grantor and grantee.
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Filings

Displayed year

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

Open filing
Assets
$123,928,499
Liabilities
$86,881,512
Net assets
$37,046,987
Revenue
$8,917,735
Expenses
$8,202,183
Net income
$715,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$178$96.8$80.9$11.4$9.01$2.38
2023Summary only. Only limited summary data is available for this year.$165$89.5$34.6$27.6$7.05
2022Detailed filing. Detailed filing data is available for this year.$146$94.7$50.9$39.0$28.9$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$108$44.3$14.6$9.00$5.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$95.4$40.3$16.7$7.78$8.90
2019Detailed filing. Detailed filing data is available for this year.$124$86.9$37.0$8.92$8.20$0.72
2019Summary only. Only limited summary data is available for this year.$124$86.9$8.92$8.20$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$71.0$31.5$12.0$6.07$5.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$77.4$33.6$13.5$7.07$6.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$70.5$30.3$10.6$5.62$4.99
2015Detailed filing. Detailed filing data is available for this year.$110$77.1$32.7$7.26$5.94$1.32
2014Detailed filing. Detailed filing data is available for this year.$120$83.2$37.0$17.7$10.2$7.52
2013Detailed filing. Detailed filing data is available for this year.$122$83.7$38.0$7.35$8.88$1.54
2012Detailed filing. Detailed filing data is available for this year.$99.9$68.3$31.6$7.03
2011Detailed filing. Detailed filing data is available for this year.$90.4$62.8$27.6$6.42
2010Detailed filing. Detailed filing data is available for this year.$89.3$62.1$27.2$5.83