Civic Intelligence

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

990PF • Fiscal year 2023 • EIN 13-6085929

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
3630 Hill Boulevard 202Jefferson Valley, NY 10535

(914) 769-5005

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

2.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$190,246

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$165,236,989

Flat from 2023

Net Assets

$75,700,776

No earlier filing loaded for comparison.

Liabilities

Flat

$89,536,213

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Flat

$34,645,020

Flat from 2023

Expenses

Flat

$27,592,886

Flat from 2023

Net Income

Flat

$7,052,134

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $89,536,213Net Assets 2023: $75,700,7762023Assets 2023: $165,236,989Liabilities 2023: $89,536,2132023Assets 2024: $177,660,247Liabilities 2024: $96,777,047Net Assets 2024: $80,883,2002024

Highlighted filing

2023

Assets$165,236,989
Liabilities$89,536,213
Net Assets$75,700,776
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 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

2023

Revenue$34,645,020
Expenses$27,592,886
Net Income$7,052,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK S GALLAGHERExecutive DirectorPT$190,246-$190,246
HENRY A KISSINGER THRU 1123Chairman/Director-$0--
WILLIAM C PALEYVice President-$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
3630 HILL BOULEVARD 202, JEFFERSON VALLEY, NY 10535

Signing Officer

Name
Patrick S Gallagher
Title
Executive Director
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
ODonoghue & Lamb CPAs PLLC
Address
3630 Hill Boulevard Suite 202, Jefferson Valley, NY 10535
Preparer
Gerard O'Donoghue CPA
Phone
9147695005
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4373197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BERKSHIRE HATHAWAY, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DIAGEO PLC
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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10LIBERTY MEDIA GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CHARLES SCHWAB CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ZOETIS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CREDIT ACCEPTANCE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15BOOKING HOLDINGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16BROWN-FORMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17COPART INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18DOLLAR GENERAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19FACEBOOK (META PLATFORMS INC)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20KLA-TENCOR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21LIBERTY BROADBAND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22LINDE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23EUROFINS SCIENTIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24TAIWAN SEMICONDUCTOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25ALCON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26PROSUS NV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27ARTHUR J. GALLAGHER & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28COLGATE-PALMOLIVE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29COSTCO WAREHOUSE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30SMITH A.O.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31UNITEDHEALTH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32WAYFAIR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33WASTE MANAGEMENT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34AMAZON.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35BAXTER INTERNATIONAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36GRACO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37INTERCONTINENTAL EXCHANGE IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38NETFLIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39NIKE INC - CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40PROGRESSIVE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41STARBUCKS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43WALT DISNEY CO/THE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45ANTHEM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46MICRON TECHNOLOGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47S&P GLOBAL INC
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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53ELEVANCE HEALTH INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55SAP SE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56SIGNATURE BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57TEXAS INSTRUMENTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58ASHTEAD GROUP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59LUMINE GROUP INC
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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,236,989
Liabilities
$89,536,213
Net assets
$75,700,776
Revenue
$34,645,020
Expenses
$27,592,886
Net income
$7,052,134
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
2023Detailed filing. Detailed filing data is available for this year.$165$89.5$75.7$34.6$27.6$7.05
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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