Civic Intelligence

The Paley Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-1081768

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileWWW.PALEYFOUNDATION.ORG
1551 N Flagler Drive33401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$227,319

Up $37,789 (+20%) from 2011

Net Assets

Up

$227,319

Up $37,789 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$145,112

No earlier filing loaded for comparison.

Expenses

Up

$107,323

Up $49,321 (+85%) from 2011

Net Income

$37,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $189,530Liabilities 2011: $0Net Assets 2011: $189,5302011Assets 2012: $227,319Net Assets 2012: $227,3192012Assets 2013: $492,796Liabilities 2013: $0Net Assets 2013: $492,7962013Assets 2014: $362,179Liabilities 2014: $0Net Assets 2014: $362,1792014Assets 2015: $302,381Liabilities 2015: $0Net Assets 2015: $302,3812015Assets 2016: $531,889Liabilities 2016: $0Net Assets 2016: $531,8892016Assets 2017: $533,216Liabilities 2017: $0Net Assets 2017: $533,2162017Assets 2018: $436,327Liabilities 2018: $0Net Assets 2018: $436,3272018Assets 2019: $335,688Liabilities 2019: $0Net Assets 2019: $335,6882019Assets 2020: $530,587Liabilities 2020: $0Net Assets 2020: $530,5872020Assets 2021: $487,252Liabilities 2021: $0Net Assets 2021: $487,2522021Assets 2022: $271,714Liabilities 2022: $0Net Assets 2022: $271,7142022Assets 2023: $174,476Liabilities 2023: $0Net Assets 2023: $174,4762023Assets 2024: $33,291Liabilities 2024: $0Net Assets 2024: $33,2912024

Highlighted filing

2012

Assets$227,319
Liabilities-
Net Assets$227,319
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $58,0022011Revenue 2012: $145,112Expenses 2012: $107,323Net Income 2012: $37,7892012Revenue 2013: $402,538Expenses 2013: $137,061Net Income 2013: $265,4772013Revenue 2014: $41,876Expenses 2014: $172,493Net Income 2014: -$130,6172014Revenue 2015: $134,053Expenses 2015: $193,851Net Income 2015: -$59,7982015Revenue 2016: $381,316Expenses 2016: $151,808Net Income 2016: $229,5082016Revenue 2017: $215,381Expenses 2017: $214,054Net Income 2017: $1,3272017Revenue 2018: $197,121Expenses 2018: $294,010Net Income 2018: -$96,8892018Revenue 2019: $139,998Expenses 2019: $240,637Net Income 2019: -$100,6392019Revenue 2020: $409,930Expenses 2020: $215,031Net Income 2020: $194,8992020Revenue 2021: $141,625Expenses 2021: $184,960Net Income 2021: -$43,3352021Revenue 2022: $48,454Expenses 2022: $263,992Net Income 2022: -$215,5382022Revenue 2023: $102,737Expenses 2023: $199,975Net Income 2023: -$97,2382023Revenue 2024: $337,001Expenses 2024: $497,440Net Income 2024: -$160,4392024

Highlighted filing

2012

Revenue$145,112
Expenses$107,323
Net Income$37,789
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support charitable, scientific, literary or educational purposes, either directly or by contributions to other 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
27-1081768
Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUDE ROSINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT TUDOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANITA GABLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HENRI-JAMES TIELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGRED ALOMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLINE EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER PINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DROR PALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal088928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, EITHER DIRECTLY OR BY CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation initiated the Nicaraguan Fellowship Program. Under this program, two practicing orthopedic surgeons from Nicaragua came to the Paley Institute for training by Dr. Dror Paley in the management of complex deformities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Foundation undertook a Mission trip to Haiti during which 14 surgeries were performed and approximately 40 other persons were treated in clinic.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Foundation hosted and presented a POSNA Tutorial for 7 orthopedic surgeons on the subject of Management of Congenital Deficiencies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3The Foundation made donations totaling $17,575 to Quantum House and $55 to the Rotary Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4The Foundation is working on a new book entitled "Congenital Limb Deficiencies" by Dr. Dror Paley.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05262
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15134
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2665
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations317630
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations462052
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses09706
IRS990EZ/SpecialEventsNetIncomeLoss058049
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101551 N FLAGLER DRIVE 1005
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033401
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLINE EATON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05613078703
IRS990EZ/TotalAssets/BOY0189530
IRS990EZ/TotalAssets/EOY0227319
IRS990EZ/TotalExpenses0107323
IRS990EZ/TotalProgramServiceExpenses090743
IRS990EZ/TotalRevenue0145112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.paleyfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046015
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0246169
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700246169
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IRS990ScheduleA/Total170/CurrentTaxYear087063
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IRS990ScheduleG/EventsInformation/NameOfEvent10MARATHON OF THE PALM BEACHES
IRS990ScheduleG/EventsInformation/NetIncomeSummary058049
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IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES $235
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEETINGS $260
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $325
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND FEES $2300
IRS990ScheduleO/GeneralExplanation/Explanation4MERCHANT FEES $3739
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE DEVELOPMENT/MTNCE $8955
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EXPENSE $11062
IRS990ScheduleO/GeneralExplanation/Explanation7BOOK EXPENSES-CONGENITAL LIMB $62052
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: TAX-EXEMPT | Donee's Name: QUANTUM HOUSE, INC. | Donee's Address: 901 45TH STREET WEST PALM BEACH, FL 33407 | Relationship of Donee: NONE | Cash Amount Given: $17575
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271081768
ReturnHeader/Filer/Name/BusinessNameLine10THE PALEY FOUNDATION INC
ReturnHeader/Filer/NameControl0PALE
ReturnHeader/Filer/Phone05613078703
ReturnHeader/Filer/USAddress/AddressLine101551 N FLAGLER DRIVE
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0CAROLINE EATON
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cocuy Burns & Co PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012400 South Shore Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wellington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033414
ReturnHeader/Preparer/Name0Thomas G Burns
ReturnHeader/Preparer/Phone05617931927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T12:29:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,319
Liabilities
-
Net assets
$227,319
Revenue
$145,112
Expenses
$107,323
Net income
$37,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.37$4.97$1.60
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.03$2.00$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.48$2.64$2.16
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.42$1.85$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$4.10$2.15$1.95
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.40$2.41$1.01
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.97$2.94$0.97
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$2.15$2.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$3.81$1.52$2.30
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.34$1.94$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.42$1.72$1.31
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$4.03$1.37$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$1.45$1.07$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.58