Civic Intelligence

The Paley Foundation Inc

990 • Fiscal year 2013 • EIN 27-1081768

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.paleyfoundation.org
1551 N Flagler Drive33401

(561) 307-8703

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$492,796

Up $265,477 (+117%) from 2012

Net Assets

Up

$492,796

Up $265,477 (+117%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$402,538

Up $257,426 (+177%) from 2012

Expenses

Up

$137,061

Up $29,738 (+28%) from 2012

Net Income

Up

$265,477

Up $227,688 (+603%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$492,796
Liabilities$0
Net Assets$492,796
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$402,538
Expenses$137,061
Net Income$265,477
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$519,774
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,319$488,721▲ $261,402
Land, Buildings, and Equipment, Net-$4,075-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,319$492,796▲ $265,477
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,319$492,796▲ $265,477
Total Net Assets Fund Balance$227,319$492,796▲ $265,477
Total Liabilities and Net Assets / Fund Balance$227,319$492,796▲ $265,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,075$815$4,890
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dror PaleyPresident
Jennifer PaleyVice President
Anita GablerDirector
Brian MylettDirector
Henri-james TielmanDirector
Margred AlomarDirector
Maria DavidsonDirector
Scott TudorDirector
Caroline EatonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$382,382
Program Service Revenue
$19,610
Investment Income
$0
Other Revenue
$546
All Other Contributions
$18,393
Change in Net Assets
$265,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,561
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,200--$70,200
Grants to Domestic Orgs$15,500--$15,500
All Other Expenses$2,247$3,135-$5,382
Other Expenses$6,563$2,786-$2,786
Conferences and Meetings$1,553--$1,553
Depreciation Depletion$815--$815
Fees for Services Accounting-$790-$790
Total Functional Expenses$130,350$6,711$0$137,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
65-0898326-501(c)(3)To support its running operation$15,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,782
Fundraising Direct Expenses$117,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$340,577$96,907$65,705$31,202
Event 2$79,717-$15,516-
Total Events$481,771$117,782$117,236$546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information available upon request.”

Filing and Contact Details

Filer

EIN
27-1081768
Phone
5613078703

Signing Officer

Name
Caroline Eaton
Title
sec/treas
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dror Paley
Formed
2009
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Preparer
Thomas G Burns
Phone
5617931927
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAMS OTHER PROGRAM SERVICES 5: The Foundation hosted and presented a POSNA Tutorial for orthopedic surgeons on the subject of Management of Congenital Deficiencies.”

Raw XML AppendixShowing 400 of 447 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265477
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0628551
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628551
IRS990ScheduleA/TotalSupportAmt0629097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt04075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04075
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0363989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0243670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt079717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt040602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117236
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0340577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0481771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117782
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA'13
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PALM BEACH MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support its running operation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10QUANTUM HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650898326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10901 45TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033407
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS OTHER PROGRAM SERVICES 5: The Foundation hosted and presented a POSNA Tutorial for orthopedic surgeons on the subject of Management of Congenital Deficiencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227319
IRS990/TotalAssetsEOYAmt0492796
IRS990/TotalAssetsGrp/BOYAmt0227319
IRS990/TotalAssetsGrp/EOYAmt0492796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492796
IRS990/TotalOtherProgSrvcExpenseAmt023920
IRS990/TotalOtherProgSrvcGrantAmt015500
IRS990/TotalProgramServiceExpensesAmt0130350

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,796
Liabilities
$0
Net assets
$492,796
Revenue
$402,538
Expenses
$137,061
Net income
$265,477
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