Civic Intelligence

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

990PF • Fiscal year 2022 • EIN 13-6085929

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
420 Columbus Avenue 304Valhalla, NY 10595

(914) 769-5005

Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

2.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$188,848

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$145,579,273

Down $6,838,067 (-4.5%) from 2021

Net Assets

Up

$50,899,840

Up $6,562,002 (+15%) from 2021

Liabilities

Down

$94,679,433

Down $13,400,069 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$39,042,056

Up $24,433,845 (+167%) from 2021

Expenses

Up

$28,919,960

Up $19,917,511 (+221%) from 2021

Net Income

Up

$10,122,096

Up $4,516,334 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $86,881,5122019Assets 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

2022

Assets$145,579,273
Liabilities$94,679,433
Net Assets$50,899,840
Open 2022 Filing

Operations Trend

Revenue Growth96th 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 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

2022

Revenue$39,042,056
Expenses$28,919,960
Net Income$10,122,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK S GALLAGHERExecutive DirectorPT$188,848-$188,848
HENRY A KISSINGERChairman/Director-$0--
WILLIAM C PALEYVice Pres/Director-$0--
DANIEL L MOSLEYTreas&Sec/Director-$0--
FAIZA J SAEEDDirector-$0--
JACQUELINE SCALISIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PROGRAMPCNEW YORK, NY, US$3,000,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$2,942,810
Paid Grant-PALEY PARK - PROGRAM SUPPORTPOFVALHALLA, NY, US$825,000
Paid Grant-PALEY TELEVISON FESTIVALPCNEW YORK, NY, US$507,248
Paid Grant-PALEY ART CENTERPCNEW YORK, NY, US$150,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$110,000
Paid Grant-HARLEM CLUBHOUSEPCNEW YORK, NY, US$100,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$75,000
Paid Grant-GENERAL OPERATING SUPPORTPCSTAMFORD, CT, US$70,000
Paid Grant-General Operating SupportPCWashington, DC, US$50,000
Paid Grant-General Operating SupportPCNEW YORK, NY, US$50,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$27,500
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$26,000
Paid Grant-GENERAL OPERATING SUPPORTPCWEST HARTFORD, CT, US$25,000
Paid Grant-General Operating SupportPCCAMBRIDGE, MA, US$25,000
Paid Grant-GENERAL OPERATING SUPPORTPCWASHINGTON, DC, US$20,000
Paid Grant-GENERAL OPERATING SUPPORTPCSILVER SPRING, MD, US$20,000
Paid Grant-GENERAL OPERATING SUPPORTPCWASHINGTON, DC, US$20,000
Paid Grant-GENERAL OPERATING SUPPORTPCWASHINGTON, DC, US$20,000
Paid Grant-GENERAL OPERATING SUPPORTPCWASHINGTON, DC, US$20,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$15,000
Paid Grant-GENERAL OPERATING SUPPORTPCWASHINGTON, DC, US$15,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$15,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$15,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$15,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$15,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$15,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$10,000
Paid Grant-General Operating SupportPCFairfield, CT, US$10,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$10,000
Paid Grant-GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$7,000
Paid Grant-GENERAL OPERATING SUPPORTPCTORRINGTON, CT, US$5,000
Paid Grant-GENERAL OPERATING SUPPORTPCGREENWICH, CT, US$5,000
Paid Grant-Endowment fundPCMORRIS, CT, US$5,000
Paid Grant-GENERAL OPERTAING SUPPORTPCNEW YORK, NY, US$2,500
Paid Grant-DEPT OF OPHTHALMOLOGYPCNEW YORK, NY, US$2,000
Filing and Contact Details

Filer

Filer Name
William S Paley Foundation Inc
EIN
13-6085929
Phone
9147695005
Address
420 COLUMBUS AVENUE 304, VALHALLA, NY 10595

Signing Officer

Name
Patrick S Gallagher
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bencivenga Ward & Co CPAs PC
Address
420 Columbus Ave Ste 304, Valhalla, NY 10595
Preparer
Gerard O'Donoghue CPA
Phone
9147695005
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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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2NESTLE S A A/D/R
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ROLLS ROYCE GROUP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JACOBS ENGINEERING GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ALPHABET INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CELANESE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CARMAX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CONSTELLANTION SOFTWARE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CHARLES SCHWAB CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ZOETIS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CREDIT ACCEPTANCE CORP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16BROWN-FORMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17COPART INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20KLA-TENCOR CORP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26PROSUS NV
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39NIKE INC - CL B
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41STARBUCKS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42THERMO FISHER SCIENTIFIC INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45ANTHEM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46MICRON TECHNOLOGY INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48SHERWIN-WILLIAMS CO/THE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49UNIVERSAL MUSIC GROUP NV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50ADOBE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51BLACKROCK II-FLOAT RAT-K
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52CAPITAL ONE FINANCIAL CROP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54MICROSOFT CORP
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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,579,273
Liabilities
$94,679,433
Net assets
$50,899,840
Revenue
$39,042,056
Expenses
$28,919,960
Net income
$10,122,096
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
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
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